Billed Entity:
140527
FRN:
1799046917
Funding Year:
2017
470#:
589110001154298
471#:
171022613
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,126.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,126.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,345.00
$3,345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,140.00
$40,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,140.00
$40,140.00
Discount Percent:
90
90
Requested Amount:
$36,126.00
$36,126.00