FRN:
1999064729
Funding Year:
2019
470#:
190027366
471#:
191033199
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN 1999064729 in the total annual amount of $31,200.00 with the service provider 143024572 - Network Outsource, Inc has been added to your FCC Form 471 Application in accordance with your RAL request. 
Service Start Date (471):
2019-08-02
Service Start Date (486):
2019-08-02
Committed Amount:
$25,740.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$24,795.00
Payment Mode:
SPI
Remaining:
$945.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$31,200.00
$28,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$28,600.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$25,740.00