Billed Entity:
123875
FRN:
1799077318
Funding Year:
2017
470#:
172750000878101
471#:
171034676
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,213.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,134.62
Payment Mode:
BEAR
Remaining:
$16,078.78
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,695.00
$8,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,340.00
$104,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,340.00
$104,340.00
Discount Percent:
51
51
Requested Amount:
$53,213.40
$53,213.40