FRN:
1999054465
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:
$91,865.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$49,455.03
Payment Mode:
SPI
Remaining:
$42,410.20
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$9,376.01
$9,376.01
Ineligible Monthly Cost:
$487.04
$487.04
Months of Service:
12
12
Annual Recurring Charges:
$106,667.64
$106,667.64
One Time Cost:
$8,163.90
$8,163.90
One Time Ineligible Cost:
$0.00
$8,163.90
Total Cost:
$114,831.54
$114,831.54
Discount Percent:
80
80
Requested Amount:
$91,865.23
$91,865.23