Billed Entity:
157212
FRN:
1799060467
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:
$1,646,426.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,620,454.80
Payment Mode:
BEAR
Remaining:
$25,972.16
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$196,003.21
$196,003.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352,038.52
$2,352,038.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352,038.52
$2,352,038.52
Discount Percent:
71
70
Requested Amount:
$1,669,947.35
$1,646,426.96