Billed Entity:
123490
FRN:
1799100656
Funding Year:
2017
470#:
399520001238888
471#:
171044250
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$58,149.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$58,149.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,691.56
$9,691.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,298.72
$116,298.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,298.72
$116,298.72
Discount Percent:
50
50
Requested Amount:
$58,149.36
$58,149.36