Billed Entity:
135544
FRN:
1799033785
Funding Year:
2017
470#:
160009672
471#:
171017464
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:
$28,940.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,940.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,823.35
$4,823.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,880.20
$57,880.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,880.20
$57,880.20
Discount Percent:
60
50
Requested Amount:
$34,728.12
$28,940.10