Billed Entity:
143648
FRN:
1699061203
Funding Year:
2016
470#:
160025491
471#:
161028174
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
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):
2017-02-01
Service Start Date (486):
2017-02-01
Committed Amount:
$22,360.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,360.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$5,590.20
$5,590.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$67,082.40
$27,951.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,082.40
$27,951.00
Discount Percent:
80
80
Requested Amount:
$53,665.92
$22,360.80