Billed Entity:
145704
FRN:
1799009048
Funding Year:
2017
470#:
533390000880975
471#:
171005216
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:
$190,350.00
Last Date of Service:
2018-03-15
Disbursed Amount:
$187,530.00
Payment Mode:
BEAR
Remaining:
$2,820.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$38,775.00
$38,775.00
Ineligible Monthly Cost:
$3,525.00
$3,525.00
Months of Service:
9
9
Annual Recurring Charges:
$317,250.00
$317,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,250.00
$317,250.00
Discount Percent:
60
60
Requested Amount:
$190,350.00
$190,350.00