Billed Entity:
221860
FRN:
1899016274
Funding Year:
2018
470#:
180002830
471#:
181010099
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Function and Product Type for FRN Line Item 1899016274 was modified from Other;Other to Copper;DSL to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,679.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,679.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$433.32
$433.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,199.84
$5,199.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,199.84
$5,199.84
Discount Percent:
90
90
Requested Amount:
$4,679.86
$4,679.86