Billed Entity:
127923
FRN:
1799049198
Funding Year:
2017
470#:
271350001240566
471#:
171023514
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$125,821.54
Last Date of Service:
2018-10-26
Disbursed Amount:
$124,396.88
Payment Mode:
BEAR
Remaining:
$1,424.66
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$13,106.41
$13,106.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,276.92
$157,276.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,276.92
$157,276.92
Discount Percent:
80
80
Requested Amount:
$125,821.54
$125,821.54