Billed Entity:
142027
FRN:
1799061738
Funding Year:
2017
470#:
170074369
471#:
171028810
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,803.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,766.04
Payment Mode:
BEAR
Remaining:
$36.97
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,229.48
$1,229.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,753.76
$14,753.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,753.76
$14,753.76
Discount Percent:
80
80
Requested Amount:
$11,803.01
$11,803.01