Billed Entity:
136664
FRN:
1799080660
Funding Year:
2017
470#:
170054636
471#:
171035577
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,540.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,945.11
Payment Mode:
BEAR
Remaining:
$49,595.69
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,976.00
$5,976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,712.00
$71,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,712.00
$71,712.00
Discount Percent:
90
90
Requested Amount:
$64,540.80
$64,540.80