Billed Entity:
140398
FRN:
1999070915
Funding Year:
2019
470#:
190028643
471#:
191038814
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,265.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,509.50
Payment Mode:
SPI
Remaining:
$2,755.54
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$3,056.25
$3,056.25
Ineligible Monthly Cost:
$152.08
$152.08
Months of Service:
12
12
Annual Recurring Charges:
$34,850.04
$34,850.04
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$35,850.04
$35,850.04
Discount Percent:
90
90
Requested Amount:
$32,265.04
$32,265.04