Billed Entity:
142154
FRN:
1799083560
Funding Year:
2017
470#:
197480001253006
471#:
171037338
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$74,880.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,488.00
Payment Mode:
BEAR
Remaining:
$1,392.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
80
80
Requested Amount:
$74,880.00
$74,880.00