Billed Entity:
143950
FRN:
1899058869
Funding Year:
2018
470#:
750600001262858
471#:
181030829
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 1899058869.001 was for both Internet Access and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899058869.002 for the amount of $5,079.85 per month. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $19,890.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$239,710.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$238,460.31
Payment Mode:
SPI
Remaining:
$1,250.25
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$25,478.96
$24,969.85
Ineligible Monthly Cost:
$509.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,638.56
$299,638.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,638.56
$299,638.20
Discount Percent:
80
80
Requested Amount:
$239,710.85
$239,710.56