Billed Entity:
144012
FRN:
1899024769
Funding Year:
2018
470#:
170078845
471#:
181015094
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN Line Item .002 for taxes was added to this FRN to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $$63,006.72 to $$110,592.00- Applicant requested n increase
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$110,693.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,702.88
Payment Mode:
SPI
Remaining:
$55,990.32
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,250.56
$10,250.37
Ineligible Monthly Cost:
$0.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$63,006.72
$122,992.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,006.72
$122,992.44
Discount Percent:
90
90
Requested Amount:
$56,706.05
$110,693.20