Billed Entity:
143813
FRN:
1899030341
Funding Year:
2018
470#:
578840001140967
471#:
181017873
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:FRN Line Item 189903034118990.002 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:
$218,150.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$74,858.83
Payment Mode:
SPI
Remaining:
$143,291.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$22,724.00
$22,724.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,688.00
$272,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,688.00
$272,688.00
Discount Percent:
80
80
Requested Amount:
$218,150.40
$218,150.40