Billed Entity:
126534
FRN:
1799009103
Funding Year:
2017
470#:
205540001117648
471#:
171005255
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$133,104.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$127,836.00
Payment Mode:
BEAR
Remaining:
$5,268.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,865.00
$13,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,380.00
$166,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,380.00
$166,380.00
Discount Percent:
80
80
Requested Amount:
$133,104.00
$133,104.00