Billed Entity:
141373
FRN:
1799050626
Funding Year:
2017
470#:
249780001333430
471#:
171024094
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$71,274.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$61,012.41
Payment Mode:
BEAR
Remaining:
$10,262.41
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,599.52
$6,599.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,194.24
$79,194.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,194.24
$79,194.24
Discount Percent:
90
90
Requested Amount:
$71,274.82
$71,274.82