Billed Entity:
122640
FRN:
1799002160
Funding Year:
2017
470#:
172900001324856
471#:
171001511
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$76,269.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$67,320.00
Payment Mode:
BEAR
Remaining:
$8,949.60
Last Date to Invoice:
2023-07-14

Original
Committed
Monthly Cost:
$10,593.00
$10,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,116.00
$127,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,116.00
$127,116.00
Discount Percent:
60
60
Requested Amount:
$76,269.60
$76,269.60