Billed Entity:
133625
FRN:
1799027839
Funding Year:
2017
470#:
160010376
471#:
171014448
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$585,335.33
Last Date of Service:
2021-06-30
Disbursed Amount:
$394,423.32
Payment Mode:
BEAR
Remaining:
$190,912.01
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$57,072.43
$57,072.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684,869.16
$684,869.16
One Time Cost:
$46,800.00
$46,800.00
One Time Ineligible Cost:
$0.00
$46,800.00
Total Cost:
$731,669.16
$731,669.16
Discount Percent:
80
80
Requested Amount:
$585,335.33
$585,335.33