Billed Entity:
141649
FRN:
1799106901
Funding Year:
2017
470#:
170078548
471#:
171042268
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$238,140.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$230,598.00
Payment Mode:
BEAR
Remaining:
$7,542.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$22,050.00
$22,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,600.00
$264,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,600.00
$264,600.00
Discount Percent:
90
90
Requested Amount:
$238,140.00
$238,140.00