Billed Entity:
17001356
FRN:
1799050401
Funding Year:
2017
470#:
677800001039595
471#:
171023978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$374,166.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$372,031.47
Payment Mode:
BEAR
Remaining:
$2,134.93
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$49,492.91
$49,492.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593,914.92
$593,914.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,914.92
$593,914.92
Discount Percent:
63
63
Requested Amount:
$374,166.40
$374,166.40