Billed Entity:
144214
FRN:
1899047696
Funding Year:
2018
470#:
170052239
471#:
181025958
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 1899047696.001 and 1899047696.002 was for both Internet Access and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 1899047696.003 for the amount of $1,043.00 per month. The product or service remaining in the original FRN Line Items # is Internet Access for the amount of $16,298.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$83,236.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$83,236.78
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$17,341.00
$17,341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,092.00
$208,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,092.00
$208,092.00
Discount Percent:
40
40
Requested Amount:
$83,236.80
$83,236.80