Billed Entity:
140398
FRN:
1899074749
Funding Year:
2018
470#:
180028634
471#:
181037146
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The monthly amount for FRN Line Item 01 was modified from $4,280.00 to $3,220.00 to agree with the applicant documentation.||MR2: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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,776.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,776.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,280.00
$3,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,360.00
$38,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,360.00
$38,640.00
Discount Percent:
90
90
Requested Amount:
$46,224.00
$34,776.00