FRN:
1799051141
Funding Year:
2017
470#:
709580001302627
471#:
171024332
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,839,045.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,497,975.78
Payment Mode:
BEAR
Remaining:
$341,069.34
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$231,736.00
$231,736.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,780,832.00
$2,780,832.00
One Time Cost:
$5,600.00
$5,600.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$2,786,432.00
$2,786,432.00
Discount Percent:
66
66
Requested Amount:
$1,839,045.12
$1,839,045.12