Billed Entity:
142041
FRN:
1799028277
Funding Year:
2017
470#:
302960000940212
471#:
171014790
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$228,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$161,421.38
Payment Mode:
BEAR
Remaining:
$66,578.62
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$23,750.00
$23,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,000.00
$285,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,000.00
$285,000.00
Discount Percent:
80
80
Requested Amount:
$228,000.00
$228,000.00