Billed Entity:
153062
FRN:
1699141431
Funding Year:
2016
470#:
967020001234867
471#:
161060728
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
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:
$382,808.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$104,031.90
Payment Mode:
BEAR
Remaining:
$278,776.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$64,395.00
$64,395.00
Ineligible Monthly Cost:
$593.62
$593.62
Months of Service:
12
12
Annual Recurring Charges:
$765,616.56
$765,616.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765,616.56
$765,616.56
Discount Percent:
50
50
Requested Amount:
$382,808.28
$382,808.28