Billed Entity:
123377
FRN:
1999003976
Funding Year:
2019
470#:
180002274
471#:
191003732
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
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:
$23,488.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$22,701.05
Payment Mode:
SPI
Remaining:
$787.22
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$4,893.39
$4,893.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,720.68
$58,720.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,720.68
$58,720.68
Discount Percent:
40
40
Requested Amount:
$23,488.27
$23,488.27