Billed Entity:
122889
FRN:
1799011850
Funding Year:
2017
470#:
160030819
471#:
171006709
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:
$32,859.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$32,859.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,845.64
$6,845.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,147.68
$82,147.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,147.68
$82,147.68
Discount Percent:
40
40
Requested Amount:
$32,859.07
$32,859.07