Billed Entity:
141763
FRN:
1699118923
Funding Year:
2016
470#:
160033232
471#:
161047886
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $162,000.00 to $77,160.00 to reflect the correct invoice amount provided for FRN 1699118923.001.||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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$76,320.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$76,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$15,020.00
$7,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,240.00
$95,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,240.00
$95,400.00
Discount Percent:
80
80
Requested Amount:
$144,192.00
$76,320.00