Billed Entity:
157744
FRN:
1999022855
Funding Year:
2019
470#:
160006072
471#:
191016433
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
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:
$118,569.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$115,470.36
Payment Mode:
BEAR
Remaining:
$3,099.38
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$10,978.68
$10,978.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,744.16
$131,744.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,744.16
$131,744.16
Discount Percent:
90
90
Requested Amount:
$118,569.74
$118,569.74