Billed Entity:
143970
FRN:
1699089165
Funding Year:
2016
470#:
975250001268381
471#:
161041040
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
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:
$147,765.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$132,992.13
Payment Mode:
SPI
Remaining:
$14,773.57
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$15,392.26
$15,392.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,707.12
$184,707.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,707.12
$184,707.12
Discount Percent:
80
80
Requested Amount:
$147,765.70
$147,765.70