Billed Entity:
129344
FRN:
1799039256
Funding Year:
2017
470#:
170065090
471#:
171019515
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,695.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$44,695.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,138.50
$4,138.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,662.00
$49,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,662.00
$49,662.00
Discount Percent:
90
90
Requested Amount:
$44,695.80
$44,695.80