Billed Entity:
126677
FRN:
1799079833
Funding Year:
2017
470#:
170063626
471#:
171035552
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,778.20
Last Date of Service:
2017-12-31
Disbursed Amount:
$39,778.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,085.00
$8,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$48,510.00
$48,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,510.00
$48,510.00
Discount Percent:
82
82
Requested Amount:
$39,778.20
$39,778.20