Billed Entity:
135483
FRN:
1799077139
Funding Year:
2017
470#:
170052547
471#:
171001025
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$66,165.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,452.10
Payment Mode:
BEAR
Remaining:
$10,713.36
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,784.47
$13,784.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,413.64
$165,413.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,413.64
$165,413.64
Discount Percent:
40
40
Requested Amount:
$66,165.46
$66,165.46