Billed Entity:
143411
FRN:
1799071245
Funding Year:
2017
470#:
674040001195669
471#:
171032525
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,018.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$61,018.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,454.91
$6,454.91
Ineligible Monthly Cost:
$98.77
$98.77
Months of Service:
12
12
Annual Recurring Charges:
$76,273.68
$76,273.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,273.68
$76,273.68
Discount Percent:
80
80
Requested Amount:
$61,018.94
$61,018.94