Billed Entity:
127269
FRN:
1799005031
Funding Year:
2017
470#:
170240001275010
471#:
171003124
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,480.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,850.00
$8,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,200.00
$106,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,200.00
$106,200.00
Discount Percent:
40
40
Requested Amount:
$42,480.00
$42,480.00