Billed Entity:
143253
FRN:
1999005200
Funding Year:
2019
470#:
190023730
471#:
191001092
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$209,256.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$24,777.58
Payment Mode:
BEAR
Remaining:
$184,479.38
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$202.40
$202.40
Months of Service:
12
12
Annual Recurring Charges:
$261,571.20
$261,571.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,571.20
$261,571.20
Discount Percent:
80
80
Requested Amount:
$209,256.96
$209,256.96