Billed Entity:
143023
FRN:
1999018713
Funding Year:
2019
470#:
180015726
471#:
191014122
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
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:
$98,820.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$84,683.10
Payment Mode:
BEAR
Remaining:
$14,137.12
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$9,150.02
$9,150.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,800.24
$109,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,800.24
$109,800.24
Discount Percent:
90
90
Requested Amount:
$98,820.22
$98,820.22