Billed Entity:
126669
FRN:
1699070800
Funding Year:
2016
470#:
160018061
471#:
161025279
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$256,772.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$256,772.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$35,855.00
$35,855.00
Ineligible Monthly Cost:
$192.07
$192.09
Months of Service:
12
12
Annual Recurring Charges:
$427,955.16
$427,954.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427,955.16
$427,954.92
Discount Percent:
60
60
Requested Amount:
$256,773.10
$256,772.95