Billed Entity:
123345
FRN:
1999065811
Funding Year:
2019
470#:
180020306
471#:
191036368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The RAL request for FCC Form 471 191036368, FRN 1999065811 to change Type of Connection, Bandwidth Upload Speed, and Bandwidth Download Speed request was canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,892.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,892.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,606.27
$2,606.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,275.24
$31,275.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,275.24
$31,275.24
Discount Percent:
70
70
Requested Amount:
$21,892.67
$21,892.67