Billed Entity:
16063585
FRN:
1799105203
Funding Year:
2017
470#:
160030242
471#:
171046071
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,440.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$2,650.00
$2,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,800.00
$31,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,800.00
$31,800.00
Discount Percent:
80
80
Requested Amount:
$25,440.00
$25,440.00