Billed Entity:
135678
FRN:
1799018509
Funding Year:
2017
470#:
318920001291870
471#:
171010060
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$55,741.32
Last Date of Service:
2026-06-30
Disbursed Amount:
$55,741.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,741.85
$7,741.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,902.20
$92,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,902.20
$92,902.20
Discount Percent:
60
60
Requested Amount:
$55,741.32
$55,741.32