Billed Entity:
135138
FRN:
1699023743
Funding Year:
2016
470#:
160008776
471#:
161013945
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
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:
$30,713.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,713.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$3,197.81
$3,197.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,373.72
$38,373.72
One Time Cost:
$18.00
$18.00
One Time Ineligible Cost:
$0.00
$18.00
Total Cost:
$38,391.72
$38,391.72
Discount Percent:
90
80
Requested Amount:
$34,552.55
$30,713.38