Billed Entity:
135500
FRN:
1999014398
Funding Year:
2019
470#:
160029605
471#:
191011468
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
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:
$52,800.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,800.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,888.98
$4,888.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,667.76
$58,667.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,667.76
$58,667.76
Discount Percent:
90
90
Requested Amount:
$52,800.98
$52,800.98