Billed Entity:
144162
FRN:
1899045244
Funding Year:
2018
470#:
170072448
471#:
181024696
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:FRN Line Item 1899045244.002 for taxes 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:
$12,280.50
Last Date of Service:
2021-02-12
Disbursed Amount:
$12,280.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,046.75
$2,320.35
Ineligible Monthly Cost:
$0.00
$273.60
Months of Service:
12
12
Annual Recurring Charges:
$24,561.00
$24,561.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,561.00
$24,561.00
Discount Percent:
50
50
Requested Amount:
$12,280.50
$12,280.50