Billed Entity:
140899
FRN:
1699098103
Funding Year:
2016
470#:
945110001141450
471#:
161044213
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
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.||MR2:The Contract Expiration Date was changed from 10/25/2017 to 12/30/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,917.55
Last Date of Service:
2017-12-30
Disbursed Amount:
$19,916.04
Payment Mode:
BEAR
Remaining:
$1,001.51
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,936.81
$1,936.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,241.72
$23,241.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,241.72
$23,241.72
Discount Percent:
90
90
Requested Amount:
$20,917.55
$20,917.55