Billed Entity:
144924
FRN:
1799101805
Funding Year:
2017
470#:
160036350
471#:
171044645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-21
Service Start Date (486):
2017-07-21
Committed Amount:
$209,241.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$209,241.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$21,796.00
$21,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,552.00
$261,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,552.00
$261,552.00
Discount Percent:
80
80
Requested Amount:
$209,241.60
$209,241.60