Billed Entity:
141312
FRN:
1799100730
Funding Year:
2017
470#:
720630001297377
471#:
171044306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,800.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$95,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,000.00
$72,000.00
Discount Percent:
40
90
Requested Amount:
$66,800.00
$64,800.00