Billed Entity:
142115
FRN:
1799031198
Funding Year:
2017
470#:
468910001247800
471#:
171016294
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:
$1,085,514.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,065,952.26
Payment Mode:
BEAR
Remaining:
$19,562.54
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$100,510.63
$100,510.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206,127.56
$1,206,127.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206,127.56
$1,206,127.56
Discount Percent:
90
90
Requested Amount:
$1,085,514.80
$1,085,514.80