Billed Entity:
135524
FRN:
1799111154
Funding Year:
2017
470#:
630870001114816
471#:
171048650
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:
$169,848.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$169,848.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$23,590.08
$23,590.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,080.96
$283,080.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,080.96
$283,080.96
Discount Percent:
60
60
Requested Amount:
$169,848.58
$169,848.58