Billed Entity:
35124
FRN:
1799035946
Funding Year:
2017
470#:
160016915
471#:
171018270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$511,515.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$511,515.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-04-05

Original
Committed
Monthly Cost:
$59,247.54
$59,247.54
Ineligible Monthly Cost:
$11,884.99
$11,884.99
Months of Service:
12
12
Annual Recurring Charges:
$568,350.60
$568,350.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,350.60
$568,350.60
Discount Percent:
90
90
Requested Amount:
$511,515.54
$511,515.54