Billed Entity:
120831
FRN:
1999066456
Funding Year:
2019
470#:
170051530
471#:
191036187
SPIN:
143005312
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.The RAL that was submitted was already modified by the applicant. Applicant just wanted to submit RAL with documentation in case there was any questions during review.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,060.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,060.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,193.75
$2,193.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,325.00
$26,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,325.00
$26,325.00
Discount Percent:
80
80
Requested Amount:
$21,060.00
$21,060.00