Billed Entity:
130722
FRN:
1699040773
Funding Year:
2016
470#:
828840000764275
471#:
161021545
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
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 bandwidth for all FRN Line Items was modified from 20mbps to 25mbps to agree with the applicant documentation.  ||MR3:The FRN was modified from a monthly charge of $5,300 to a monthly charge of $2,175 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,880.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$1,440.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,300.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$26,100.00
Discount Percent:
80
80
Requested Amount:
$50,880.00
$20,880.00