Billed Entity:
135306
FRN:
1799035352
Funding Year:
2017
470#:
892600001051685
471#:
171018075
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$188,574.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$188,574.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$31,429.04
$31,429.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,148.48
$377,148.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,148.48
$377,148.48
Discount Percent:
50
50
Requested Amount:
$188,574.24
$188,574.24