Billed Entity:
130289
FRN:
1699023702
Funding Year:
2016
470#:
374880001049697
471#:
161013563
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
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:
$32,421.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,421.12
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,377.20
$3,377.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,526.40
$40,526.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,526.40
$40,526.64
Discount Percent:
80
80
Requested Amount:
$32,421.12
$32,421.31