Billed Entity:
144339
FRN:
1899054123
Funding Year:
2018
470#:
180012068
471#:
181022690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item .002 was added for taxes 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:
$19,164.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,600.64
Payment Mode:
SPI
Remaining:
$7,563.96
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$1,774.50
$1,774.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,294.00
$21,294.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,294.00
$21,294.00
Discount Percent:
90
90
Requested Amount:
$19,164.60
$19,164.60