Billed Entity:
137678
FRN:
1799092258
Funding Year:
2017
470#:
170079135
471#:
171037978
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,204.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,437.00
Payment Mode:
BEAR
Remaining:
$4,767.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$6,810.00
$6,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,720.00
$81,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,720.00
$81,720.00
Discount Percent:
70
70
Requested Amount:
$57,204.00
$57,204.00