Billed Entity:
10268
FRN:
1999033643
Funding Year:
2019
470#:
180011769
471#:
191021721
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
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:
$26,730.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$26,730.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
90
90
Requested Amount:
$26,730.00
$26,730.00