Billed Entity:
123875
FRN:
1899080000
Funding Year:
2018
470#:
612620001159390
471#:
181012854
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-07
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 1899080000.001 was for both 10GB Internet Access Service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899080000.002 for the amount of $ 8,592. The product or service remaining in the original FRN Line Item # is 10GB Internet Access Service for the amount of $132,192.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$73,207.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$73,207.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,732.00
$11,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,784.00
$140,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,784.00
$140,784.00
Discount Percent:
52
52
Requested Amount:
$73,207.68
$73,207.68