Billed Entity:
125716
FRN:
1799093323
Funding Year:
2017
470#:
518040001300619
471#:
171041104
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$128,520.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$128,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-12-27

Original
Committed
Monthly Cost:
$17,850.00
$17,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,200.00
$214,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,200.00
$214,200.00
Discount Percent:
60
60
Requested Amount:
$128,520.00
$128,520.00