Billed Entity:
143253
FRN:
1799012124
Funding Year:
2017
470#:
376700001159029
471#:
171006847
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$332,271.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$284,792.98
Payment Mode:
BEAR
Remaining:
$47,478.19
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$388.42
$388.42
Months of Service:
12
12
Annual Recurring Charges:
$415,338.96
$415,338.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$415,338.96
$415,338.96
Discount Percent:
80
80
Requested Amount:
$332,271.17
$332,271.17