Billed Entity:
122620
FRN:
1799072629
Funding Year:
2017
470#:
160014643
471#:
171033044
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$412,065.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$355,833.60
Payment Mode:
BEAR
Remaining:
$56,232.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$37,066.00
$37,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444,792.00
$444,792.00
One Time Cost:
$70,290.00
$70,290.00
One Time Ineligible Cost:
$0.00
$70,290.00
Total Cost:
$515,082.00
$515,082.00
Discount Percent:
80
80
Requested Amount:
$412,065.60
$412,065.60