Billed Entity:
143845
FRN:
1899048608
Funding Year:
2018
470#:
899340001329220
471#:
181025983
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN Line Item 4 for 2 lines of Taxes service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 5 for 1 line of Taxes service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 6 for 4 lines of Taxes service 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:
$119,492.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$119,492.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,064.14
$11,064.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,769.68
$132,769.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,769.68
$132,769.68
Discount Percent:
90
90
Requested Amount:
$119,492.71
$119,492.71