Billed Entity:
127804
FRN:
2099027818
Funding Year:
2020
470#:
180008652
471#:
201019918
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$115,564.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$98,312.74
Payment Mode:
BEAR
Remaining:
$17,252.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$12,038.00
$12,038.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,456.00
$144,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,456.00
$144,456.00
Discount Percent:
80
80
Requested Amount:
$115,564.80
$115,564.80