Billed Entity:
140492
FRN:
1899034210
Funding Year:
2018
470#:
180002541
471#:
181018534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item 2 for $48.36 lines of taxes and fee service was added to this FRN to agree with the applicant documentation.||MR2:The funding request amount was reduced from $$15,492.00; $N/A to $$13,140.00; $48.36 to match applicant document
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,231.85
Last Date of Service:
2026-06-30
Disbursed Amount:
$5,413.65
Payment Mode:
SPI
Remaining:
$3,818.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,291.00
$1,099.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,492.00
$13,188.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,492.00
$13,188.36
Discount Percent:
70
70
Requested Amount:
$10,844.40
$9,231.85