Billed Entity:
131226
FRN:
1699007670
Funding Year:
2016
470#:
230060001286423
471#:
161005792
SPIN:
143013277
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
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:
$56,700.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
BEAR
Remaining:
$37,800.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,750.00
$6,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
70
70
Requested Amount:
$56,700.00
$56,700.00