Billed Entity:
126677
FRN:
1799074077
Funding Year:
2017
470#:
170063626
471#:
171033527
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$241,457.29
Last Date of Service:
2017-12-31
Disbursed Amount:
$238,219.13
Payment Mode:
BEAR
Remaining:
$3,238.16
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$48,485.40
$48,485.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$290,912.40
$290,912.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,912.40
$290,912.40
Discount Percent:
84
83
Requested Amount:
$244,366.42
$241,457.29