Billed Entity:
143719
FRN:
1899053271
Funding Year:
2018
470#:
256990001268047
471#:
181028241
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN Line Item 1899053271.002 for 1 lines of taxes was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$153,128.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$87,243.00
Payment Mode:
SPI
Remaining:
$65,885.02
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$14,179.00
$14,178.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,148.00
$170,142.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,148.00
$170,142.24
Discount Percent:
90
90
Requested Amount:
$153,133.20
$153,128.02