Billed Entity:
157212
FRN:
1799060003
Funding Year:
2017
470#:
466190001252103
471#:
171024527
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$219,091.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$218,116.44
Payment Mode:
BEAR
Remaining:
$974.88
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$26,082.30
$26,082.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,987.60
$312,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,987.60
$312,987.60
Discount Percent:
71
70
Requested Amount:
$222,221.20
$219,091.32