Billed Entity:
141486
FRN:
1799043475
Funding Year:
2017
470#:
160018975
471#:
171021280
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$51,300.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,750.00
$4,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,000.00
$57,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,000.00
$57,000.00
Discount Percent:
90
90
Requested Amount:
$51,300.00
$51,300.00