Billed Entity:
141770
FRN:
1799076123
Funding Year:
2017
470#:
170068621
471#:
171034360
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$92,720.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,066.27
Payment Mode:
BEAR
Remaining:
$23,654.65
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,585.27
$8,585.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,023.24
$103,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,023.24
$103,023.24
Discount Percent:
90
90
Requested Amount:
$92,720.92
$92,720.92