Billed Entity:
126162
FRN:
1799082921
Funding Year:
2017
470#:
170073373
471#:
171033621
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$774,844.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$648,295.16
Payment Mode:
BEAR
Remaining:
$126,549.11
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$71,551.09
$71,551.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$858,613.08
$858,613.08
One Time Cost:
$2,325.00
$2,325.00
One Time Ineligible Cost:
$0.00
$2,325.00
Total Cost:
$860,938.08
$860,938.08
Discount Percent:
90
90
Requested Amount:
$774,844.27
$774,844.27