Billed Entity:
135575
FRN:
1799006885
Funding Year:
2017
470#:
269620001158121
471#:
171004114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,626.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,626.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,005.50
$7,005.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,066.00
$84,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,066.00
$84,066.00
Discount Percent:
40
40
Requested Amount:
$33,626.40
$33,626.40