Billed Entity:
135740
FRN:
1799110520
Funding Year:
2017
470#:
170059992
471#:
171048388
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$96,383.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$92,738.40
Payment Mode:
BEAR
Remaining:
$3,644.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$16,063.84
$16,063.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,766.08
$192,766.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,766.08
$192,766.08
Discount Percent:
50
50
Requested Amount:
$96,383.04
$96,383.04