Billed Entity:
129176
FRN:
1799004068
Funding Year:
2017
470#:
160010538
471#:
171002577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-10-01
Committed Amount:
$121,122.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$121,122.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,215.00
$11,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,580.00
$134,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,580.00
$134,580.00
Discount Percent:
90
90
Requested Amount:
$121,122.00
$121,122.00