Billed Entity:
145704
FRN:
1799010671
Funding Year:
2017
470#:
160046454
471#:
171006082
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-01
Wave:
52
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,274,509.34
Last Date of Service:
2021-11-04
Disbursed Amount:
$2,185,287.92
Payment Mode:
BEAR
Remaining:
$89,221.42
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$264,594.10
$264,594.10
Ineligible Monthly Cost:
$23,863.10
$23,863.10
Months of Service:
12
12
Annual Recurring Charges:
$2,888,772.00
$2,888,772.00
One Time Cost:
$65,136.24
$65,136.24
One Time Ineligible Cost:
$0.00
$65,136.24
Total Cost:
$2,953,908.24
$2,953,908.24
Discount Percent:
77
77
Requested Amount:
$2,274,509.34
$2,274,509.34