Billed Entity:
143288
FRN:
1999033815
Funding Year:
2019
470#:
180016729
471#:
191021805
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
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:
$46,785.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,872.60
Payment Mode:
BEAR
Remaining:
$5,913.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,332.00
$4,332.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,984.00
$51,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,984.00
$51,984.00
Discount Percent:
90
90
Requested Amount:
$46,785.60
$46,785.60