Billed Entity:
135319
FRN:
1899068220
Funding Year:
2018
470#:
170063780
471#:
181003284
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 1899068220.001 was for both Ethernet Internet Access and taxes and fees and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and fees is 1899068220.002 for the amount of $609.99 per month. The product or service remaining in the original FRN Line Item # 1899068220.001 is Ethernet Internet Access for the amount of $4,123.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$51,116.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$48,222.82
Payment Mode:
BEAR
Remaining:
$2,893.47
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,732.99
$4,732.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,795.88
$56,795.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,795.88
$56,795.88
Discount Percent:
90
90
Requested Amount:
$51,116.29
$51,116.29