Billed Entity:
128144
FRN:
1799043699
Funding Year:
2017
470#:
160045183
471#:
171021389
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$68,012.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$56,204.11
Payment Mode:
BEAR
Remaining:
$11,808.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,693.00
$7,693.00
Ineligible Monthly Cost:
$608.40
$608.40
Months of Service:
12
12
Annual Recurring Charges:
$85,015.20
$85,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,015.20
$85,015.20
Discount Percent:
80
80
Requested Amount:
$68,012.16
$68,012.16