Billed Entity:
143546
FRN:
1699051895
Funding Year:
2016
470#:
397120001140942
471#:
161026034
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
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:
$26,752.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,520.29
Payment Mode:
SPI
Remaining:
$22,231.98
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,573.39
$5,573.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,880.68
$66,880.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,880.68
$66,880.68
Discount Percent:
40
40
Requested Amount:
$26,752.27
$26,752.27