Billed Entity:
17002097
FRN:
1799045244
Funding Year:
2017
470#:
160009963
471#:
171021968
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$117,708.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$38,306.13
Payment Mode:
BEAR
Remaining:
$79,402.21
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$10,898.92
$10,898.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,787.04
$130,787.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,787.04
$130,787.04
Discount Percent:
90
90
Requested Amount:
$117,708.34
$117,708.34