Billed Entity:
224736
FRN:
1799064519
Funding Year:
2017
470#:
160034465
471#:
171029895
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:
$122,265.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,265.72
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$11,558.40
$11,558.40
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$133,900.80
$133,900.80
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$135,850.80
$135,850.80
Discount Percent:
90
90
Requested Amount:
$122,265.72
$122,265.72