Billed Entity:
132791
FRN:
1799035806
Funding Year:
2017
470#:
398610001053504
471#:
171018239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$23,884.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,884.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,976.90
$4,976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,722.80
$59,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,722.80
$59,712.00
Discount Percent:
40
40
Requested Amount:
$23,889.12
$23,884.80