Billed Entity:
127700
FRN:
1799070506
Funding Year:
2017
470#:
255370001208955
471#:
171027319
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
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.||MR2:The Recipients of Service for all FRN Line Items was modified in consultation with the applicant. ||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $9,348.00/month to $11,685.00/month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$112,176.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$102,828.00
Payment Mode:
BEAR
Remaining:
$9,348.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,348.00
$11,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,176.00
$140,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,176.00
$140,220.00
Discount Percent:
80
80
Requested Amount:
$89,740.80
$112,176.00