Billed Entity:
144059
FRN:
1899035870
Funding Year:
2018
470#:
192630001275779
471#:
181020647
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:FRN Line Item.003 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:
$146,374.99
Last Date of Service:
2020-06-30
Disbursed Amount:
$146,317.81
Payment Mode:
SPI
Remaining:
$57.18
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$13,553.36
$13,553.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,640.32
$162,638.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,640.32
$162,638.88
Discount Percent:
90
90
Requested Amount:
$146,376.29
$146,374.99