Billed Entity:
142310
FRN:
1799012426
Funding Year:
2017
470#:
445640001247995
471#:
171007004
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):
2017-07-01
Committed Amount:
$125,102.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$125,102.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,031.50
$13,031.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,378.00
$156,378.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,378.00
$156,378.00
Discount Percent:
80
80
Requested Amount:
$125,102.40
$125,102.40