Billed Entity:
127779
FRN:
1799080109
Funding Year:
2017
470#:
472330001084270
471#:
171035575
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:
$1,898,869.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,161,616.38
Payment Mode:
BEAR
Remaining:
$737,253.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$197,876.77
$197,876.77
Ineligible Monthly Cost:
$77.83
$77.83
Months of Service:
12
12
Annual Recurring Charges:
$2,373,587.28
$2,373,587.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,373,587.28
$2,373,587.28
Discount Percent:
80
80
Requested Amount:
$1,898,869.82
$1,898,869.82