Billed Entity:
143342
FRN:
1799062270
Funding Year:
2017
470#:
276890001184024
471#:
171019717
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$41,861.23
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,861.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,876.04
$3,876.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,512.48
$46,512.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,512.48
$46,512.48
Discount Percent:
90
90
Requested Amount:
$41,861.23
$41,861.23