Billed Entity:
137584
FRN:
1799105700
Funding Year:
2017
470#:
170068513
471#:
171043539
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:
$945,105.54
Last Date of Service:
2022-12-31
Disbursed Amount:
$945,105.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$173,517.59
$173,517.59
Ineligible Monthly Cost:
$16,000.00
$16,000.00
Months of Service:
12
12
Annual Recurring Charges:
$1,890,211.08
$1,890,211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890,211.08
$1,890,211.08
Discount Percent:
50
50
Requested Amount:
$945,105.54
$945,105.54