Billed Entity:
130365
FRN:
1899065809
Funding Year:
2018
470#:
180023078
471#:
181034098
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,320.29
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,619.60
Payment Mode:
SPI
Remaining:
$7,700.69
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.36
Discount Percent:
80
80
Requested Amount:
$40,320.00
$40,320.29