FRN:
1999030787
Funding Year:
2019
470#:
180004575
471#:
191020067
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
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:
$144,469.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$116,979.60
Payment Mode:
BEAR
Remaining:
$27,490.21
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$16,956.55
$16,956.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,478.60
$203,478.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,478.60
$203,478.60
Discount Percent:
70
71
Requested Amount:
$142,435.02
$144,469.81