Billed Entity:
141320
FRN:
1799006116
Funding Year:
2017
470#:
160022914
471#:
171003690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$168,477.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$164,360.10
Payment Mode:
BEAR
Remaining:
$4,117.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$17,549.70
$17,549.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,596.40
$210,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,596.40
$210,596.40
Discount Percent:
80
80
Requested Amount:
$168,477.12
$168,477.12