Billed Entity:
16056899
FRN:
1799040874
Funding Year:
2017
470#:
170055826
471#:
171000842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$71,728.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$71,728.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,641.57
$6,641.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,698.84
$79,698.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,698.84
$79,698.84
Discount Percent:
90
90
Requested Amount:
$71,728.96
$71,728.96