Billed Entity:
142118
FRN:
1799017150
Funding Year:
2017
470#:
668910001185192
471#:
171009406
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,199,865.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,184,518.40
Payment Mode:
BEAR
Remaining:
$15,347.20
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$124,986.00
$124,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499,832.00
$1,499,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499,832.00
$1,499,832.00
Discount Percent:
80
80
Requested Amount:
$1,199,865.60
$1,199,865.60