Billed Entity:
17011296
FRN:
2099007424
Funding Year:
2020
470#:
190011231
471#:
201006742
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
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:
$42,497.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$42,497.38
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$6,558.24
$6,558.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,698.88
$78,698.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,698.88
$78,698.88
Discount Percent:
54
54
Requested Amount:
$42,497.40
$42,497.40