Billed Entity:
123875
FRN:
1899020832
Funding Year:
2018
470#:
160046075
471#:
181012854
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 1899020832.001 was for both 300MB Internet Access Service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899020832.002 for the amount of $5,817. The product or service remaining in the original FRN Line Item # is 300MB Internet Access Service for the amount of $89,496.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,562.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$49,562.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,942.75
$7,942.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,313.00
$95,313.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,313.00
$95,313.00
Discount Percent:
52
52
Requested Amount:
$49,562.76
$49,562.76