Billed Entity:
127889
FRN:
1799029238
Funding Year:
2017
470#:
150530001147534
471#:
171015219
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$797,450.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$791,508.22
Payment Mode:
BEAR
Remaining:
$5,942.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$85,387.00
$73,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,024,644.00
$886,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024,644.00
$886,056.00
Discount Percent:
90
90
Requested Amount:
$922,179.60
$797,450.40