Billed Entity:
144199
FRN:
1899012644
Funding Year:
2018
470#:
170051946
471#:
181004905
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:16024679 - SERVICE CENTER has been added to 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:
$48,704.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$47,845.49
Payment Mode:
SPI
Remaining:
$859.15
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,146.80
$10,146.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,761.60
$121,761.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,761.60
$121,761.60
Discount Percent:
40
40
Requested Amount:
$48,704.64
$48,704.64