Billed Entity:
141312
FRN:
1799100790
Funding Year:
2017
470#:
255130001299669
471#:
171044306
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,740.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,740.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,050.00
$4,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,600.00
$48,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,600.00
$48,600.00
Discount Percent:
40
90
Requested Amount:
$19,440.00
$43,740.00