Billed Entity:
131479
FRN:
1799095814
Funding Year:
2017
470#:
160029375
471#:
171042304
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
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):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,656.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,418.21
Payment Mode:
BEAR
Remaining:
$3,237.79
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,845.00
$2,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,140.00
$34,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,140.00
$34,140.00
Discount Percent:
40
40
Requested Amount:
$13,656.00
$13,656.00