Billed Entity:
128583
FRN:
1799018454
Funding Year:
2017
470#:
629450000542568
471#:
171010003
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$160,608.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$137,945.85
Payment Mode:
BEAR
Remaining:
$22,662.15
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$16,730.00
$16,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,760.00
$200,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,760.00
$200,760.00
Discount Percent:
80
80
Requested Amount:
$160,608.00
$160,608.00