Billed Entity:
135407
FRN:
1799086329
Funding Year:
2017
470#:
306540001186561
471#:
171038259
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,139.07
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,139.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,945.64
$2,945.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,347.68
$35,347.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,347.68
$35,347.68
Discount Percent:
40
40
Requested Amount:
$14,139.07
$14,139.07