Billed Entity:
232670
FRN:
1799026547
Funding Year:
2017
470#:
160007816
471#:
171013748
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $9,105.96 monthly to $8,358.32 to remove the ineligible service(s): Fiber MPLS for closed entity PROVOST ACADEMY OHIO (16075981) at $622.00 monthly and associated Taxes and fees at $85.64 monthly.||MR2: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:
$83,248.87
Last Date of Service:
2019-06-30
Disbursed Amount:
$83,248.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,105.96
$8,443.96
Ineligible Monthly Cost:
$0.00
$85.64
Months of Service:
12
12
Annual Recurring Charges:
$109,271.52
$100,299.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,271.52
$100,299.84
Discount Percent:
88
83
Requested Amount:
$96,158.94
$83,248.87