Billed Entity:
139849
FRN:
1799032012
Funding Year:
2017
470#:
170071684
471#:
171016714
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,288.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,212.13
Payment Mode:
SPI
Remaining:
$75.87
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,840.00
$30,840.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$31,840.00
$31,840.00
Discount Percent:
70
70
Requested Amount:
$22,288.00
$22,288.00