Billed Entity:
135399
FRN:
1899038587
Funding Year:
2018
470#:
180023624
471#:
181021839
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN Line Item .002 for 1 lines of Taxes service was added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$62,041.20 to $$52,390.80; $0 to $9,650.40 to create separate line item for taxes as per applicant request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,020.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,020.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,170.10
$5,170.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,041.20
$62,041.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,041.20
$62,041.20
Discount Percent:
50
50
Requested Amount:
$31,020.60
$31,020.60