Billed Entity:
141575
FRN:
1699004402
Funding Year:
2016
470#:
160001149
471#:
161003241
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:
$32,476.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,487.05
Payment Mode:
BEAR
Remaining:
$2,989.63
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$2,944.60
$2,944.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,335.20
$35,335.20
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$36,085.20
$36,085.20
Discount Percent:
90
90
Requested Amount:
$32,476.68
$32,476.68