Billed Entity:
143400
FRN:
1799033123
Funding Year:
2017
470#:
160031143
471#:
171017164
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$75,267.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$75,267.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,840.40
$7,840.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,084.80
$94,084.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,084.80
$94,084.80
Discount Percent:
80
80
Requested Amount:
$75,267.84
$75,267.84