Billed Entity:
143659
FRN:
1999004092
Funding Year:
2019
470#:
180013020
471#:
191003804
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$154,326.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$154,326.60
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$16,075.70
$16,075.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,908.40
$192,908.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,908.40
$192,908.40
Discount Percent:
80
80
Requested Amount:
$154,326.72
$154,326.72