Billed Entity:
126560
FRN:
1899044209
Funding Year:
2018
470#:
180014852
471#:
181024347
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The applicant's request to change the connectivity information could not be processed but has been notated on the application.
Service Start Date (471):
2019-01-16
Service Start Date (486):
2019-01-16
Committed Amount:
$70,942.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$70,942.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,049.00
$79,049.00
One Time Ineligible Cost:
$224.00
$78,825.00
Total Cost:
$78,825.00
$78,825.00
Discount Percent:
90
90
Requested Amount:
$70,942.50
$70,942.50