Billed Entity:
135457
FRN:
1899037468
Funding Year:
2018
470#:
180003655
471#:
181021348
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN Line Item1899037468.002 for taxes and surcharges 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:
$104,548.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$104,548.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$10,890.49
$10,890.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,685.88
$130,685.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,685.88
$130,685.88
Discount Percent:
80
80
Requested Amount:
$104,548.70
$104,548.70