Billed Entity:
143621
FRN:
1899029568
Funding Year:
2018
470#:
160034881
471#:
181010565
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $17,817.60 to $17,601.42 to agree with the applicant documentation.||MR2:FRN Line Item # 001 was for both Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 002 for the amount of $996.24. The product or service remaining in the original FRN Line Item # is $16,605.12.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,081.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,739.02
Payment Mode:
SPI
Remaining:
$2,342.07
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,484.80
$1,466.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,817.60
$17,601.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,817.60
$17,601.36
Discount Percent:
80
80
Requested Amount:
$14,254.08
$14,081.09