Billed Entity:
144334
FRN:
1899070922
Funding Year:
2018
470#:
416140001191310
471#:
181034728
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 3 for 1 line 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:
$76,744.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$76,744.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,659.00
$10,659.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,908.00
$127,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,908.00
$127,908.00
Discount Percent:
50
60
Requested Amount:
$63,954.00
$76,744.80