Billed Entity:
227228
FRN:
1699131027
Funding Year:
2016
470#:
160024219
471#:
161056450
SPIN:
143032068
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
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:
$193,056.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$184,800.00
Payment Mode:
SPI
Remaining:
$8,256.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$21,769.10
$21,769.10
Ineligible Monthly Cost:
$1,659.10
$1,659.10
Months of Service:
12
12
Annual Recurring Charges:
$241,320.00
$241,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,320.00
$241,320.00
Discount Percent:
90
80
Requested Amount:
$217,188.00
$193,056.00