Billed Entity:
140747
FRN:
1799089168
Funding Year:
2017
470#:
170072175
471#:
171039622
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$48,672.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,006.40
Payment Mode:
BEAR
Remaining:
$4,665.60
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,070.00
$5,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,840.00
$60,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,840.00
$60,840.00
Discount Percent:
80
80
Requested Amount:
$48,672.00
$48,672.00