Billed Entity:
226953
FRN:
1799050109
Funding Year:
2017
470#:
793670001227104
471#:
171023892
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$72,415.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,415.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,705.16
$6,705.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,461.92
$80,461.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,461.92
$80,461.92
Discount Percent:
90
90
Requested Amount:
$72,415.73
$72,415.73