Billed Entity:
139811
FRN:
1699055937
Funding Year:
2016
470#:
160007620
471#:
161027697
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN Is a connection between eligible schools, libraries and NIFs (i.e. Wide Area Network). 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:
$49,920.00
Last Date of Service:
2016-12-14
Disbursed Amount:
$19,200.00
Payment Mode:
SPI
Remaining:
$30,720.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$124,800.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$62,400.00
Discount Percent:
80
80
Requested Amount:
$99,840.00
$49,920.00