Billed Entity:
143471
FRN:
1799083494
Funding Year:
2017
470#:
170072849
471#:
171032790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN line item .001 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:
$213,174.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$213,174.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$22,205.68
$22,205.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,468.16
$266,468.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,468.16
$266,468.16
Discount Percent:
80
80
Requested Amount:
$213,174.53
$213,174.53