Billed Entity:
135608
FRN:
1799044221
Funding Year:
2017
470#:
343900001266967
471#:
171005058
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:
$31,733.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,733.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,305.59
$3,305.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,667.08
$39,667.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,667.08
$39,667.08
Discount Percent:
80
80
Requested Amount:
$31,733.66
$31,733.66