Billed Entity:
228623
FRN:
1799058731
Funding Year:
2017
470#:
170065084
471#:
171027387
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
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):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,303.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,110.80
Payment Mode:
SPI
Remaining:
$192.43
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$239.92
$239.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.04
$2,879.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.04
$2,879.04
Discount Percent:
80
80
Requested Amount:
$2,303.23
$2,303.23