Billed Entity:
135602
FRN:
1799064688
Funding Year:
2017
470#:
187570001066752
471#:
171029953
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,493.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,734.90
Payment Mode:
BEAR
Remaining:
$31,758.10
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,773.56
$11,352.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,282.72
$136,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,282.72
$136,232.52
Discount Percent:
40
40
Requested Amount:
$66,113.09
$54,493.00