Billed Entity:
140448
FRN:
1799064098
Funding Year:
2017
470#:
170065400
471#:
171029667
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:
$103,680.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$87,742.93
Payment Mode:
BEAR
Remaining:
$15,937.07
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,600.00
$9,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,200.00
$115,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$115,200.00
Discount Percent:
80
90
Requested Amount:
$92,160.00
$103,680.00