Billed Entity:
122700
FRN:
1799050096
Funding Year:
2017
470#:
358460001280150
471#:
171023846
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,760.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$53,326.45
Payment Mode:
BEAR
Remaining:
$433.55
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$11,200.00
$11,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,400.00
$134,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,400.00
$134,400.00
Discount Percent:
40
40
Requested Amount:
$53,760.00
$53,760.00