Billed Entity:
144398
FRN:
1899016816
Funding Year:
2018
470#:
840600001043423
471#:
181010423
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN Line Item 1899016816 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:
$104,677.92
Last Date of Service:
2019-04-24
Disbursed Amount:
$88,678.68
Payment Mode:
SPI
Remaining:
$15,999.24
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,635.68
$11,630.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$116,356.80
$116,308.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,356.80
$116,308.80
Discount Percent:
90
90
Requested Amount:
$104,721.12
$104,677.92