Billed Entity:
125214
FRN:
1799078549
Funding Year:
2017
470#:
111440001281770
471#:
171035135
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,788.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,788.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$2,470.66
$2,470.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,647.92
$29,647.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,647.92
$29,647.92
Discount Percent:
60
60
Requested Amount:
$17,788.75
$17,788.75