Billed Entity:
143487
FRN:
1899031461
Funding Year:
2018
470#:
170053477
471#:
181018395
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:FRN Line Item 1899031461.002 for Taxes was added to this FRN to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1899031461.001 was modified from $2,498.45 to $2,140.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,985.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,360.00
Payment Mode:
SPI
Remaining:
$2,625.12
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,498.45
$2,498.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,981.40
$29,981.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,981.40
$29,981.40
Discount Percent:
80
80
Requested Amount:
$23,985.12
$23,985.12