Billed Entity:
137684
FRN:
2099029364
Funding Year:
2020
470#:
190022012
471#:
201020742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,147.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,302.04
Payment Mode:
SPI
Remaining:
$845.64
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,057.05
$1,057.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,684.60
$12,684.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,684.60
$12,684.60
Discount Percent:
80
80
Requested Amount:
$10,147.68
$10,147.68