Billed Entity:
143411
FRN:
1799076832
Funding Year:
2017
470#:
110060001108652
471#:
171034565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$168,262.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$157,167.89
Payment Mode:
BEAR
Remaining:
$11,094.19
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,799.64
$17,799.64
Ineligible Monthly Cost:
$272.34
$272.34
Months of Service:
12
12
Annual Recurring Charges:
$210,327.60
$210,327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,327.60
$210,327.60
Discount Percent:
80
80
Requested Amount:
$168,262.08
$168,262.08