FRN:
1999054309
Funding Year:
2019
470#:
562280001348742
471#:
191031507
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-04-17
Wave:
55
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:
$128,549.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$80,958.01
Payment Mode:
SPI
Remaining:
$47,591.73
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$13,745.31
$13,745.31
Ineligible Monthly Cost:
$993.37
$993.37
Months of Service:
12
12
Annual Recurring Charges:
$153,023.28
$153,023.28
One Time Cost:
$7,663.89
$7,663.89
One Time Ineligible Cost:
$0.00
$7,663.89
Total Cost:
$160,687.17
$160,687.17
Discount Percent:
80
80
Requested Amount:
$128,549.74
$128,549.74