Billed Entity:
135381
FRN:
1799071224
Funding Year:
2017
470#:
511400001219818
471#:
171031746
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$74,403.17
Last Date of Service:
2018-12-08
Disbursed Amount:
$74,403.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,750.33
$7,750.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,003.96
$93,003.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,003.96
$93,003.96
Discount Percent:
80
80
Requested Amount:
$74,403.17
$74,403.17