Billed Entity:
143623
FRN:
1899006774
Funding Year:
2018
470#:
438160001043032
471#:
181004585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN Line Item 6-10 for Taxes and Fees 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:
$248,967.94
Last Date of Service:
2019-01-31
Disbursed Amount:
$178,594.62
Payment Mode:
SPI
Remaining:
$70,373.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$44,458.56
$44,458.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$311,209.92
$311,209.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,209.92
$311,209.92
Discount Percent:
80
80
Requested Amount:
$248,967.94
$248,967.94