Billed Entity:
143815
FRN:
1899042976
Funding Year:
2018
470#:
520850001163233
471#:
181023786
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN Line Item 1899042976.003 for Taxes and Fees service 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:
$93,734.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$81,000.00
Payment Mode:
SPI
Remaining:
$12,734.28
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,679.10
$8,679.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,149.20
$104,149.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,149.20
$104,149.20
Discount Percent:
90
90
Requested Amount:
$93,734.28
$93,734.28