Billed Entity:
124145
FRN:
1799056857
Funding Year:
2017
470#:
170074284
471#:
171011968
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,220.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$130,726.59
Payment Mode:
BEAR
Remaining:
$12,493.41
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$17,050.00
$17,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,600.00
$204,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,600.00
$204,600.00
Discount Percent:
71
70
Requested Amount:
$145,266.00
$143,220.00