Billed Entity:
135399
FRN:
1799009443
Funding Year:
2017
470#:
918290001343911
471#:
171005429
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:
$41,188.86
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,188.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,864.81
$6,864.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,377.72
$82,377.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,377.72
$82,377.72
Discount Percent:
50
50
Requested Amount:
$41,188.86
$41,188.86