Billed Entity:
127779
FRN:
1799098004
Funding Year:
2017
470#:
472330001084270
471#:
171043304
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:
$92,358.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$90,272.11
Payment Mode:
BEAR
Remaining:
$2,086.13
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$9,620.65
$9,620.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,447.80
$115,447.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,447.80
$115,447.80
Discount Percent:
80
80
Requested Amount:
$92,358.24
$92,358.24