Billed Entity:
145173
FRN:
1799083851
Funding Year:
2017
470#:
170062768
471#:
171037417
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:
$241,207.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$220,592.47
Payment Mode:
BEAR
Remaining:
$20,614.73
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$25,125.75
$25,125.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,509.00
$301,509.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,509.00
$301,509.00
Discount Percent:
80
80
Requested Amount:
$241,207.20
$241,207.20