Billed Entity:
150175
FRN:
1799103264
Funding Year:
2017
470#:
170069593
471#:
171043726
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,371.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,371.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,801.60
$3,801.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,619.20
$45,619.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,619.20
$45,619.20
Discount Percent:
60
60
Requested Amount:
$27,371.52
$27,371.52