Billed Entity:
141667
FRN:
1799106632
Funding Year:
2017
470#:
170065282
471#:
171046355
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,509.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,509.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,399.00
$4,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,788.00
$52,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,788.00
$52,788.00
Discount Percent:
90
90
Requested Amount:
$47,509.20
$47,509.20