Billed Entity:
145704
FRN:
1799012517
Funding Year:
2017
470#:
533390000880975
471#:
171007063
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:
$161,803.61
Last Date of Service:
2018-03-18
Disbursed Amount:
$125,674.64
Payment Mode:
BEAR
Remaining:
$36,128.97
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$17,084.46
$17,084.46
Ineligible Monthly Cost:
$1,553.15
$1,553.15
Months of Service:
9
9
Annual Recurring Charges:
$139,781.79
$139,781.79
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$179,781.79
$179,781.79
Discount Percent:
90
90
Requested Amount:
$161,803.61
$161,803.61