Billed Entity:
143365
FRN:
1999017235
Funding Year:
2019
470#:
180003361
471#:
191001089
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,960.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
80
80
Requested Amount:
$12,960.00
$12,960.00