Billed Entity:
135636
FRN:
1799047872
Funding Year:
2017
470#:
572630001051796
471#:
171022976
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$84,741.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$84,741.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,769.63
$11,769.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,235.56
$141,235.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,235.56
$141,235.56
Discount Percent:
60
60
Requested Amount:
$84,741.34
$84,741.34