FRN:
1999026169
Funding Year:
2019
470#:
605060001253584
471#:
191018030
SPIN:
143002565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-03-05
Wave:
49
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:
$101,013.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$81,802.22
Payment Mode:
BEAR
Remaining:
$19,210.90
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$11,856.00
$11,856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,272.00
$142,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,272.00
$142,272.00
Discount Percent:
70
71
Requested Amount:
$99,590.40
$101,013.12