Billed Entity:
137634
FRN:
1699026009
Funding Year:
2016
470#:
741600001314058
471#:
161014938
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$37,265.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,265.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,436.32
$4,436.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,235.84
$53,235.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,235.84
$53,235.84
Discount Percent:
70
70
Requested Amount:
$37,265.09
$37,265.09