Billed Entity:
137634
FRN:
1799042492
Funding Year:
2017
470#:
741600001314058
471#:
171012883
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,265.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,265.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,436.32
$4,436.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,235.84
$53,235.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,235.84
$53,235.84
Discount Percent:
70
70
Requested Amount:
$37,265.09
$37,265.08