Billed Entity:
135488
FRN:
1799015893
Funding Year:
2017
470#:
668380001257197
471#:
171008763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,150.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,050.32
Payment Mode:
BEAR
Remaining:
$42,100.63
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,847.31
$5,847.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,167.72
$70,167.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,167.72
$70,167.72
Discount Percent:
90
90
Requested Amount:
$63,150.95
$63,150.95