Billed Entity:
147551
FRN:
1799069734
Funding Year:
2017
470#:
365600001240912
471#:
171031835
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$264,158.21
Last Date of Service:
2018-06-30
Disbursed Amount:
$262,547.07
Payment Mode:
BEAR
Remaining:
$1,611.14
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$34,932.00
$34,932.00
Ineligible Monthly Cost:
$536.40
$536.40
Months of Service:
12
12
Annual Recurring Charges:
$412,747.20
$412,747.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,747.20
$412,747.20
Discount Percent:
64
64
Requested Amount:
$264,158.21
$264,158.21