Billed Entity:
143471
FRN:
1999035754
Funding Year:
2019
470#:
170072849
471#:
191022777
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
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:
$62,055.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,055.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,464.16
$6,464.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,569.92
$77,569.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,569.92
$77,569.92
Discount Percent:
80
80
Requested Amount:
$62,055.94
$62,055.94