Billed Entity:
140355
FRN:
1699068867
Funding Year:
2016
470#:
160019414
471#:
161033040
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:
$20,106.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,355.80
Payment Mode:
SPI
Remaining:
$4,750.20
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,820.00
$1,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$21,840.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$22,340.00
$22,340.00
Discount Percent:
90
90
Requested Amount:
$20,106.00
$20,106.00