Billed Entity:
17001356
FRN:
1699140667
Funding Year:
2016
470#:
677800001039595
471#:
161060439
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
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.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost and/o of the FRN’s Item 21 was changed from $72,729.36 to $58,230.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,684.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,684.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,060.78
$4,852.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,729.36
$58,230.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,729.36
$58,230.00
Discount Percent:
64
63
Requested Amount:
$46,546.79
$36,684.90