Billed Entity:
123255
FRN:
1799072042
Funding Year:
2017
470#:
950950001298764
471#:
171032774
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,453.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,453.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,242.24
$5,242.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,906.88
$62,906.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,906.88
$62,906.88
Discount Percent:
50
50
Requested Amount:
$31,453.44
$31,453.44