Billed Entity:
127145
FRN:
1799016955
Funding Year:
2017
470#:
479580000930965
471#:
171009318
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:
$65,302.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,779.20
Payment Mode:
BEAR
Remaining:
$8,523.76
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,046.57
$6,046.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,558.84
$72,558.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,558.84
$72,558.84
Discount Percent:
90
90
Requested Amount:
$65,302.96
$65,302.96