Billed Entity:
130289
FRN:
1799102894
Funding Year:
2017
470#:
952800001067892
471#:
171018919
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$213,834.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$213,834.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$22,274.46
$22,274.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,293.52
$267,293.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,293.52
$267,293.52
Discount Percent:
80
80
Requested Amount:
$213,834.82
$213,834.82