Billed Entity:
122333
FRN:
1799030283
Funding Year:
2017
470#:
156160001051423
471#:
171015829
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:
$129,811.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$129,811.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,522.00
$13,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,264.00
$162,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,264.00
$162,264.00
Discount Percent:
80
80
Requested Amount:
$129,811.20
$129,811.20