Billed Entity:
145444
FRN:
1999021423
Funding Year:
2019
470#:
541890000881826
471#:
191015596
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
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:
$17,935.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,728.79
Payment Mode:
BEAR
Remaining:
$206.99
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,491.08
$2,491.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,892.96
$29,892.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,892.96
$29,892.96
Discount Percent:
60
60
Requested Amount:
$17,935.78
$17,935.78