Billed Entity:
126161
FRN:
1799056839
Funding Year:
2017
470#:
194910001065523
471#:
171026677
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$261,715.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$261,715.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$24,232.90
$24,232.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,794.80
$290,794.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,794.80
$290,794.80
Discount Percent:
90
90
Requested Amount:
$261,715.32
$261,715.32