Billed Entity:
136178
FRN:
1799015480
Funding Year:
2017
470#:
519380001270940
471#:
171008586
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:
$278,544.74
Last Date of Service:
2020-04-13
Disbursed Amount:
$278,544.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$25,791.18
$25,791.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,494.16
$309,494.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,494.16
$309,494.16
Discount Percent:
90
90
Requested Amount:
$278,544.74
$278,544.74