FRN:
1899061775
Funding Year:
2018
470#:
160002962
471#:
181002238
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:FRN Line Item 1899061775.002 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:Manila High School -96284 has been added to the FRN as a recipients of service at the request of the applicant.||MR3:Manilla Elementary School -96283 has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$130,312.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130,312.92
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$7,318.16
$8,686.60
Ineligible Monthly Cost:
$0.00
$1,368.44
Months of Service:
12
12
Annual Recurring Charges:
$87,817.92
$87,817.92
One Time Cost:
$95,721.40
$95,721.40
One Time Ineligible Cost:
$0.00
$95,721.40
Total Cost:
$183,539.32
$183,539.32
Discount Percent:
71
71
Requested Amount:
$130,312.92
$130,312.92