Billed Entity:
127681
FRN:
1799097919
Funding Year:
2017
470#:
170078419
471#:
171043321
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$916,531.20
Last Date of Service:
2017-12-31
Disbursed Amount:
$840,153.60
Payment Mode:
BEAR
Remaining:
$76,377.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$190,944.00
$190,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,145,664.00
$1,145,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145,664.00
$1,145,664.00
Discount Percent:
80
80
Requested Amount:
$916,531.20
$916,531.20