Billed Entity:
143471
FRN:
1899072330
Funding Year:
2018
470#:
170072849
471#:
181037377
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-05
Wave:
26
FCDL Comment:
MR1:FRN Line Item 1899072330.002 for taxes and fees 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:
$65,356.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$53,733.58
Payment Mode:
SPI
Remaining:
$11,623.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$6,808.00
$6,808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,696.00
$81,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,696.00
$81,696.00
Discount Percent:
80
80
Requested Amount:
$65,356.80
$65,356.80