FRN:
1799001436
Funding Year:
2017
470#:
665820001281028
471#:
171000469
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:
$786,240.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$786,239.92
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$72,800.00
$72,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$873,600.00
$873,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873,600.00
$873,600.00
Discount Percent:
90
90
Requested Amount:
$786,240.00
$786,240.00