Billed Entity:
144346
FRN:
1899064359
Funding Year:
2018
470#:
180020221
471#:
181033518
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN Line Item 1899064359.003 for 1 line of Taxes 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:
$292,606.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$226,784.08
Payment Mode:
SPI
Remaining:
$65,822.77
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$30,229.89
$30,229.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,758.68
$362,758.56
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$365,758.68
$365,758.56
Discount Percent:
80
80
Requested Amount:
$292,606.94
$292,606.85