Billed Entity:
140783
FRN:
1799004314
Funding Year:
2017
470#:
160017393
471#:
171002114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$371,750.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$371,750.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$34,421.31
$34,421.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,055.72
$413,055.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,055.72
$413,055.72
Discount Percent:
90
90
Requested Amount:
$371,750.15
$371,750.15