Billed Entity:
143398
FRN:
1799071681
Funding Year:
2017
470#:
170060655
471#:
171000644
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$98,390.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,078.12
Payment Mode:
BEAR
Remaining:
$20,311.96
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$6,099.80
$6,099.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,197.60
$73,197.60
One Time Cost:
$49,790.00
$49,790.00
One Time Ineligible Cost:
$0.00
$49,790.00
Total Cost:
$122,987.60
$122,987.60
Discount Percent:
80
80
Requested Amount:
$98,390.08
$98,390.08