Billed Entity:
143365
FRN:
1799010257
Funding Year:
2017
470#:
160018911
471#:
171005792
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,228.00
Last Date of Service:
2019-11-10
Disbursed Amount:
$42,228.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$46,920.00
$46,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,920.00
$46,920.00
Discount Percent:
90
90
Requested Amount:
$42,228.00
$42,228.00