Billed Entity:
143661
FRN:
1799089645
Funding Year:
2017
470#:
335470001069064
471#:
171039687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$177,012.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$167,637.71
Payment Mode:
BEAR
Remaining:
$9,374.29
Last Date to Invoice:
2019-05-30

Original
Committed
Monthly Cost:
$18,438.75
$18,438.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,265.00
$221,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,265.00
$221,265.00
Discount Percent:
80
80
Requested Amount:
$177,012.00
$177,012.00