Billed Entity:
135475
FRN:
1799014622
Funding Year:
2017
470#:
160009624
471#:
171008134
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$191,291.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$191,291.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$39,852.40
$39,852.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$478,228.80
$478,228.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$478,228.80
$478,228.80
Discount Percent:
40
40
Requested Amount:
$191,291.52
$191,291.52