Billed Entity:
144094
FRN:
1899008582
Funding Year:
2018
470#:
160046640
471#:
181000809
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN Line Item 2 for taxes was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$18,291.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,136.62
Payment Mode:
SPI
Remaining:
$2,154.53
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,316.49
$7,316.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$36,582.45
$36,582.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,582.45
$36,582.30
Discount Percent:
50
50
Requested Amount:
$18,291.23
$18,291.15