Billed Entity:
144097
FRN:
1899040150
Funding Year:
2018
470#:
160038341
471#:
181022407
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN Line Item 1899040150.002 for Taxes was added to this FRN to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1899040150.001 was modified from $1,048.53 to $1,011.90 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,648.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,958.80
Payment Mode:
SPI
Remaining:
$689.45
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,097.06
$2,097.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,164.72
$25,164.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,164.72
$25,164.72
Discount Percent:
90
90
Requested Amount:
$22,648.25
$22,648.25