FRN:
1999022663
Funding Year:
2019
470#:
197180000774348
471#:
191013598
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
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:
$77,120.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$66,843.63
Payment Mode:
BEAR
Remaining:
$10,276.69
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,201.10
$10,201.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,413.20
$122,413.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,413.20
$122,413.20
Discount Percent:
63
63
Requested Amount:
$77,120.32
$77,120.32