Billed Entity:
135342
FRN:
1799077815
Funding Year:
2017
470#:
170062843
471#:
171034880
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:
$44,699.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,699.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,312.31
$9,312.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,747.72
$111,747.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,747.72
$111,747.72
Discount Percent:
40
40
Requested Amount:
$44,699.09
$44,699.09