Billed Entity:
144073
FRN:
1899058495
Funding Year:
2018
470#:
180026434
471#:
181030716
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 1899058495.001 was for both internet Access and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899058495.002 for the amount of $163.62 per month. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $1,075.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,177.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,680.92
Payment Mode:
SPI
Remaining:
$1,496.18
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$1,238.62
$1,238.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,863.44
$14,863.44
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$16,863.44
$16,863.44
Discount Percent:
90
90
Requested Amount:
$15,177.10
$15,177.10