Billed Entity:
140408
FRN:
1699073592
Funding Year:
2016
470#:
160003725
471#:
161034864
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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):
2016-09-09
Service Start Date (486):
2016-09-09
Committed Amount:
$14,301.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,931.64
Payment Mode:
SPI
Remaining:
$369.36
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,539.00
$1,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$18,468.00
$15,390.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$18,968.00
$15,890.00
Discount Percent:
90
90
Requested Amount:
$17,071.20
$14,301.00