Billed Entity:
140503
FRN:
1999056027
Funding Year:
2019
470#:
190022198
471#:
191032074
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
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:
$34,224.00
Last Date of Service:
2029-06-30
Disbursed Amount:
$33,720.00
Payment Mode:
BEAR
Remaining:
$504.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,704.00
$5,704.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,448.00
$68,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,448.00
$68,448.00
Discount Percent:
50
50
Requested Amount:
$34,224.00
$34,224.00