Billed Entity:
225559
FRN:
1899039294
Funding Year:
2018
470#:
170073717
471#:
181022168
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:FRN Line Item 002 for 1 lines of Taxes and surcharge service 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:
$29,935.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,720.00
Payment Mode:
SPI
Remaining:
$11,215.01
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,118.23
$3,118.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,418.76
$37,418.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,418.76
$37,418.76
Discount Percent:
80
80
Requested Amount:
$29,935.01
$29,935.01