Billed Entity:
123875
FRN:
1799093573
Funding Year:
2017
470#:
303180001258579
471#:
171037763
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,406.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,335.67
Payment Mode:
BEAR
Remaining:
$71.13
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,209.75
$13,209.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,517.00
$158,517.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,517.00
$158,517.00
Discount Percent:
40
40
Requested Amount:
$63,406.80
$63,406.80