Billed Entity:
133625
FRN:
1799027904
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:
$115,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,800.00
Payment Mode:
BEAR
Remaining:
$70,400.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
80
80
Requested Amount:
$115,200.00
$115,200.00