Billed Entity:
144054
FRN:
1899071020
Funding Year:
2018
470#:
180014738
471#:
181036822
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:FRN Line Item 002 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:
$467,477.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$288,945.00
Payment Mode:
SPI
Remaining:
$178,532.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$43,285.04
$43,284.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$519,420.48
$519,419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$519,420.48
$519,419.88
Discount Percent:
90
90
Requested Amount:
$467,478.43
$467,477.89