Billed Entity:
17005517
FRN:
1799091830
Funding Year:
2017
470#:
688060001096919
471#:
171040668
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:
$78,707.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,707.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,716.42
$7,716.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,597.04
$92,597.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,597.04
$92,597.04
Discount Percent:
85
85
Requested Amount:
$78,707.48
$78,707.48