Billed Entity:
141774
FRN:
1999051151
Funding Year:
2019
470#:
190016516
471#:
191028933
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-08-16
Service Start Date (486):
2019-08-16
Committed Amount:
$169,081.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$169,081.92
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$187,868.84
$187,868.84
One Time Ineligible Cost:
$0.00
$187,868.84
Total Cost:
$187,868.84
$187,868.84
Discount Percent:
90
90
Requested Amount:
$169,081.96
$169,081.96