Billed Entity:
129289
FRN:
1799021319
Funding Year:
2017
470#:
160026724
471#:
171011125
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,073.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,073.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,511.04
$2,511.04
Ineligible Monthly Cost:
$240.41
$240.41
Months of Service:
12
12
Annual Recurring Charges:
$27,247.56
$27,247.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,247.56
$27,247.56
Discount Percent:
70
70
Requested Amount:
$19,073.29
$19,073.29