Billed Entity:
127835
FRN:
1699095996
Funding Year:
2016
470#:
579900001247147
471#:
161000008
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
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 amount of the funding request was changed from $5,132.00/month to $5,118.84/month to remove $13.16/month for cost associated with ineligible Head Start students.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,140.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,140.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,132.00
$5,132.00
Ineligible Monthly Cost:
$0.00
$13.16
Months of Service:
12
12
Annual Recurring Charges:
$61,584.00
$61,426.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,584.00
$61,426.08
Discount Percent:
80
80
Requested Amount:
$49,267.20
$49,140.86