Billed Entity:
143398
FRN:
1799068023
Funding Year:
2017
470#:
948920001139492
471#:
171000644
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:
$105,955.97
Last Date of Service:
2019-06-30
Disbursed Amount:
$95,066.13
Payment Mode:
BEAR
Remaining:
$10,889.84
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,037.08
$11,037.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,444.96
$132,444.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,444.96
$132,444.96
Discount Percent:
80
80
Requested Amount:
$105,955.97
$105,955.97