Billed Entity:
187473
FRN:
1999011636
Funding Year:
2019
470#:
180028259
471#:
191009591
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:
$28,684.69
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,395.67
Payment Mode:
BEAR
Remaining:
$16,289.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,655.99
$2,655.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,871.88
$31,871.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,871.88
$31,871.88
Discount Percent:
90
90
Requested Amount:
$28,684.69
$28,684.69