Billed Entity:
123602
FRN:
1799090142
Funding Year:
2017
470#:
170073613
471#:
171037695
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$234,738.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$174,025.56
Payment Mode:
BEAR
Remaining:
$60,712.44
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$28,980.00
$28,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$260,820.00
$260,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,820.00
$260,820.00
Discount Percent:
90
90
Requested Amount:
$234,738.00
$234,738.00