Billed Entity:
143624
FRN:
1699066322
Funding Year:
2016
470#:
446170001038838
471#:
161032025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
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:
$20,186.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,547.84
Payment Mode:
SPI
Remaining:
$638.22
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,872.23
$1,872.23
Ineligible Monthly Cost:
$3.15
$3.15
Months of Service:
12
12
Annual Recurring Charges:
$22,428.96
$22,428.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,428.96
$22,428.96
Discount Percent:
90
90
Requested Amount:
$20,186.06
$20,186.06