Billed Entity:
135356
FRN:
1799043583
Funding Year:
2017
470#:
170052045
471#:
171001614
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$100,420.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$96,835.69
Payment Mode:
BEAR
Remaining:
$3,584.98
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,298.21
$9,298.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,578.52
$111,578.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,578.52
$111,578.52
Discount Percent:
90
90
Requested Amount:
$100,420.67
$100,420.67