Billed Entity:
143342
FRN:
1699029838
Funding Year:
2016
470#:
276890001184024
471#:
161011539
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
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:
$41,861.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,127.36
Payment Mode:
BEAR
Remaining:
$15,733.87
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,876.04
$3,876.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,512.48
$46,512.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,512.48
$46,512.48
Discount Percent:
90
90
Requested Amount:
$41,861.23
$41,861.23