Billed Entity:
123017
FRN:
1799017879
Funding Year:
2017
470#:
332610001271964
471#:
171009745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$73,200.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$46,008.00
Payment Mode:
BEAR
Remaining:
$27,192.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$15,450.00
$15,450.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$183,000.00
$183,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,000.00
$183,000.00
Discount Percent:
40
40
Requested Amount:
$73,200.00
$73,200.00