Billed Entity:
127599
FRN:
1799059930
Funding Year:
2017
470#:
491310001143420
471#:
171003073
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$596,995.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$461,248.30
Payment Mode:
BEAR
Remaining:
$135,746.90
Last Date to Invoice:
2019-02-25

Original
Committed
Monthly Cost:
$62,187.00
$62,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746,244.00
$746,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746,244.00
$746,244.00
Discount Percent:
80
80
Requested Amount:
$596,995.20
$596,995.20