Billed Entity:
141646
FRN:
1799083805
Funding Year:
2017
470#:
170059586
471#:
171033313
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:
$36,647.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,647.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,393.27
$3,393.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,719.24
$40,719.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,719.24
$40,719.24
Discount Percent:
90
90
Requested Amount:
$36,647.32
$36,647.32