Billed Entity:
135297
FRN:
1799020585
Funding Year:
2017
470#:
630590001188942
471#:
171000780
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:
$43,804.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,804.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,300.67
$7,300.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,608.04
$87,608.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,608.04
$87,608.04
Discount Percent:
50
50
Requested Amount:
$43,804.02
$43,804.02