Billed Entity:
134909
FRN:
1799002321
Funding Year:
2017
470#:
287370001099230
471#:
171001520
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$85,988.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$85,933.20
Payment Mode:
BEAR
Remaining:
$55.15
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$8,957.12
$8,957.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,485.44
$107,485.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,485.44
$107,485.44
Discount Percent:
80
80
Requested Amount:
$85,988.35
$85,988.35