Billed Entity:
144549
FRN:
1899019090
Funding Year:
2018
470#:
170076066
471#:
181011865
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:FRN Line Item .001 for 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:
$67,952.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,526.40
Payment Mode:
SPI
Remaining:
$6,425.76
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,078.35
$7,078.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,940.20
$84,940.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,940.20
$84,940.20
Discount Percent:
80
80
Requested Amount:
$67,952.16
$67,952.16