Billed Entity:
136762
FRN:
1699116733
Funding Year:
2016
470#:
160014721
471#:
161051010
SPIN:
143039765
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
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:
$4,291.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,291.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,304.45
$5,100.45
One Time Ineligible Cost:
$0.00
$5,049.03
Total Cost:
$5,304.45
$5,049.03
Discount Percent:
85
85
Requested Amount:
$4,508.78
$4,291.68