Billed Entity:
130839
FRN:
1799064923
Funding Year:
2017
470#:
170058973
471#:
171030057
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,651.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,651.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,115.88
$3,115.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,390.56
$37,390.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,390.56
$37,390.56
Discount Percent:
90
90
Requested Amount:
$33,651.50
$33,651.50