Billed Entity:
142917
FRN:
1799079303
Funding Year:
2017
470#:
160018853
471#:
171035384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$81,069.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,069.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$55.25
$55.25
Months of Service:
12
12
Annual Recurring Charges:
$101,337.00
$101,337.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,337.00
$101,337.00
Discount Percent:
80
80
Requested Amount:
$81,069.60
$81,069.60