Billed Entity:
16055092
FRN:
1799006331
Funding Year:
2017
470#:
720520001249020
471#:
171000828
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:
$305,406.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$304,732.80
Payment Mode:
BEAR
Remaining:
$673.92
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$35,348.00
$35,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,176.00
$424,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424,176.00
$424,176.00
Discount Percent:
73
72
Requested Amount:
$309,648.48
$305,406.72