Billed Entity:
129150
FRN:
1799031031
Funding Year:
2017
470#:
421860001255710
471#:
171007270
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$37,179.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,179.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,196.54
$6,196.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,358.48
$74,358.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,358.48
$74,358.48
Discount Percent:
50
50
Requested Amount:
$37,179.24
$37,179.24