Billed Entity:
122210
FRN:
1799001311
Funding Year:
2017
470#:
170047238
471#:
171000749
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:
$159,310.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$159,122.02
Payment Mode:
BEAR
Remaining:
$188.44
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$16,594.84
$16,594.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,138.08
$199,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,138.08
$199,138.08
Discount Percent:
80
80
Requested Amount:
$159,310.46
$159,310.46