Billed Entity:
135572
FRN:
1799006549
Funding Year:
2017
470#:
732700001295753
471#:
171003917
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,804.22
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,804.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,500.88
$8,500.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,010.56
$102,010.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,010.56
$102,010.56
Discount Percent:
40
40
Requested Amount:
$40,804.22
$40,804.22