Billed Entity:
144339
FRN:
1899040366
Funding Year:
2018
470#:
537440000628897
471#:
181022690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item .002 was added for taxes 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:
$1,134,249.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,131,347.04
Payment Mode:
SPI
Remaining:
$2,902.12
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$105,024.21
$105,023.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260,290.52
$1,260,276.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260,290.52
$1,260,276.84
Discount Percent:
90
90
Requested Amount:
$1,134,261.47
$1,134,249.16