Billed Entity:
126599
FRN:
1899066234
Funding Year:
2018
470#:
180029036
471#:
181034248
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-08-15
Service Start Date (486):
2018-08-15
Committed Amount:
$114,312.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$111,953.50
Payment Mode:
BEAR
Remaining:
$2,358.50
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$12,990.00
$12,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$155,880.00
$142,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,880.00
$142,890.00
Discount Percent:
80
80
Requested Amount:
$124,704.00
$114,312.00