Billed Entity:
135288
FRN:
1799069367
Funding Year:
2017
470#:
557840001268361
471#:
171031716
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,231.46
Last Date of Service:
2019-01-31
Disbursed Amount:
$42,231.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,399.11
$4,399.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,789.32
$52,789.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,789.32
$52,789.32
Discount Percent:
80
80
Requested Amount:
$42,231.46
$42,231.46