Billed Entity:
152695
FRN:
1699139307
Funding Year:
2016
470#:
300510001242212
471#:
161059633
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-06
Wave:
49
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:
$164,184.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$150,628.20
Payment Mode:
BEAR
Remaining:
$13,556.54
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$18,742.55
$18,742.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,910.60
$224,910.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,910.60
$224,910.60
Discount Percent:
73
73
Requested Amount:
$164,184.74
$164,184.74