Billed Entity:
16051281
FRN:
1799023818
Funding Year:
2017
470#:
640170001255759
471#:
171012505
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$138,240.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$138,171.26
Payment Mode:
BEAR
Remaining:
$68.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,600.00
$12,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,200.00
$153,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,200.00
$153,600.00
Discount Percent:
90
90
Requested Amount:
$190,080.00
$138,240.00