Billed Entity:
149384
FRN:
1799023635
Funding Year:
2017
470#:
138090000955002
471#:
171000960
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-26
Wave:
37
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,000.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$43,007.82
Payment Mode:
BEAR
Remaining:
$992.58
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,955.00
$4,955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,460.00
$59,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,460.00
$59,460.00
Discount Percent:
74
74
Requested Amount:
$44,000.40
$44,000.40