Billed Entity:
16038054
FRN:
1799044748
Funding Year:
2017
470#:
170057129
471#:
171020247
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$226,350.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,292.29
Payment Mode:
BEAR
Remaining:
$217,057.71
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$20,750.00
$20,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,000.00
$249,000.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$251,500.00
$251,500.00
Discount Percent:
90
90
Requested Amount:
$226,350.00
$226,350.00