Billed Entity:
142445
FRN:
1799078137
Funding Year:
2017
470#:
160005318
471#:
171003890
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$58,809.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,894.03
Payment Mode:
BEAR
Remaining:
$915.38
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,125.98
$6,125.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,511.76
$73,511.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,511.76
$73,511.76
Discount Percent:
80
80
Requested Amount:
$58,809.41
$58,809.41