Billed Entity:
135472
FRN:
1799017965
Funding Year:
2017
470#:
844680001046203
471#:
171001494
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:
$66,316.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,316.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,210.62
$9,210.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,527.44
$110,527.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,527.44
$110,527.44
Discount Percent:
60
60
Requested Amount:
$66,316.46
$66,316.46