Billed Entity:
129709
FRN:
1799010017
Funding Year:
2017
470#:
354090000649088
471#:
171005740
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,960.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,960.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$7,075.00
$7,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,900.00
$84,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,900.00
$84,900.00
Discount Percent:
40
40
Requested Amount:
$33,960.00
$33,960.00