Billed Entity:
128152
FRN:
2099007252
Funding Year:
2020
470#:
170059630
471#:
201006557
SPIN:
143026293
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in the 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:
$371,692.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$364,449.32
Payment Mode:
SPI
Remaining:
$7,243.62
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$45,066.96
$45,066.96
Ineligible Monthly Cost:
$817.80
$817.80
Months of Service:
12
12
Annual Recurring Charges:
$530,989.92
$530,989.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530,989.92
$530,989.92
Discount Percent:
70
70
Requested Amount:
$371,692.94
$371,692.94