Billed Entity:
135402
FRN:
1799022728
Funding Year:
2017
470#:
965780001069484
471#:
171012011
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$234,629.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$234,629.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$24,440.61
$24,440.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$293,287.32
$293,287.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$293,287.32
$293,287.32
Discount Percent:
80
80
Requested Amount:
$234,629.86
$234,629.86