Billed Entity:
141065
FRN:
1799075725
Funding Year:
2017
470#:
913190000842787
471#:
171034025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$103,564.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,985.60
Payment Mode:
BEAR
Remaining:
$22,579.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$10,788.00
$10,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,456.00
$129,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,456.00
$129,456.00
Discount Percent:
80
80
Requested Amount:
$103,564.80
$103,564.80