Billed Entity:
16057141
FRN:
1999022800
Funding Year:
2019
470#:
180011492
471#:
191016405
SPIN:
143002682
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
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:
$230,796.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$203,194.31
Payment Mode:
BEAR
Remaining:
$27,601.69
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$21,370.00
$21,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,440.00
$256,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,440.00
$256,440.00
Discount Percent:
90
90
Requested Amount:
$230,796.00
$230,796.00