Billed Entity:
144738
FRN:
1899005401
Funding Year:
2018
470#:
160024032
471#:
181003687
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN Line Item 4,5 and 6 for taxes 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:
$52,125.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,588.74
Payment Mode:
SPI
Remaining:
$9,537.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,826.79
$4,826.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,921.48
$57,917.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,921.48
$57,917.64
Discount Percent:
90
90
Requested Amount:
$52,129.33
$52,125.88