Billed Entity:
129988
FRN:
1699117121
Funding Year:
2016
470#:
560910001046894
471#:
161051225
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$45,362.45
Last Date of Service:
2017-09-30
Disbursed Amount:
$45,037.29
Payment Mode:
SPI
Remaining:
$325.16
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,450.51
$9,450.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,406.12
$113,406.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,406.12
$113,406.12
Discount Percent:
40
40
Requested Amount:
$45,362.45
$45,362.45