Billed Entity:
126714
FRN:
1799030460
Funding Year:
2017
470#:
318810001299926
471#:
171006975
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$208,191.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$208,191.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$19,277.00
$19,277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,324.00
$231,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,324.00
$231,324.00
Discount Percent:
90
90
Requested Amount:
$208,191.60
$208,191.60