Billed Entity:
126941
FRN:
2099002739
Funding Year:
2020
470#:
190001545
471#:
201002875
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$474,393.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$474,393.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$49,416.00
$49,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592,992.00
$592,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,992.00
$592,992.00
Discount Percent:
80
80
Requested Amount:
$474,393.60
$474,393.60