Billed Entity:
152695
FRN:
1799088080
Funding Year:
2017
470#:
300510001242212
471#:
171033824
SPIN:
143032257
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
FCDL Comment:
MR1:The connection between eligible schools, libraries and NIFs (i.e., a connection that provides a "Wide area network") for FRN 1799088080 was modified from No to Yes to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$324,125.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$314,601.96
Payment Mode:
BEAR
Remaining:
$9,523.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$37,514.53
$37,514.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,174.36
$450,174.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,174.36
$450,174.36
Discount Percent:
72
72
Requested Amount:
$324,125.54
$324,125.54