Billed Entity:
157107
FRN:
1999045000
Funding Year:
2019
470#:
831970001322713
471#:
191026993
SPIN:
143025228
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-17
Wave:
63
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:
$54,739.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$45,619.20
Payment Mode:
BEAR
Remaining:
$9,120.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,702.00
$5,702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,424.00
$68,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,424.00
$68,424.00
Discount Percent:
80
80
Requested Amount:
$54,739.20
$54,739.20