Billed Entity:
142901
FRN:
1799033739
Funding Year:
2017
470#:
426480001240887
471#:
171017417
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$95,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$95,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,950.00
$9,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,400.00
$119,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,400.00
$119,400.00
Discount Percent:
90
80
Requested Amount:
$107,460.00
$95,520.00