Billed Entity:
141667
FRN:
1799107020
Funding Year:
2017
470#:
253600001291715
471#:
171046836
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:
$171,946.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$171,946.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,921.00
$15,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,052.00
$191,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,052.00
$191,052.00
Discount Percent:
90
90
Requested Amount:
$171,946.80
$171,946.80