Billed Entity:
123960
FRN:
1899068136
Funding Year:
2018
470#:
180026582
471#:
181035474
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
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:The FRN was modified from $8,350.00 to $8,802.08 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $8,802.08 to $6,998.19 to remove Voice Services $1,750.60 the ineligible services.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$67,182.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$52,905.60
Payment Mode:
BEAR
Remaining:
$14,277.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,350.00
$6,998.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,200.00
$83,978.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,200.00
$83,978.28
Discount Percent:
80
80
Requested Amount:
$80,160.00
$67,182.62