Billed Entity:
145553
FRN:
1799063785
Funding Year:
2017
470#:
626210001179945
471#:
171029643
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:
$843,120.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$835,196.12
Payment Mode:
BEAR
Remaining:
$7,923.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$117,100.00
$117,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405,200.00
$1,405,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405,200.00
$1,405,200.00
Discount Percent:
60
60
Requested Amount:
$843,120.00
$843,120.00