Billed Entity:
142027
FRN:
1799061896
Funding Year:
2017
470#:
170074369
471#:
171028810
SPIN:
143001192
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:
$18,441.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,010.11
Payment Mode:
BEAR
Remaining:
$1,431.49
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,921.00
$1,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,052.00
$23,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,052.00
$23,052.00
Discount Percent:
80
80
Requested Amount:
$18,441.60
$18,441.60