Billed Entity:
143895
FRN:
1699045244
Funding Year:
2016
470#:
150160001292872
471#:
161023158
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,647.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,359.03
Payment Mode:
SPI
Remaining:
$18,288.37
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,485.87
$3,485.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,830.44
$41,830.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,830.44
$41,830.44
Discount Percent:
90
90
Requested Amount:
$37,647.40
$37,647.40