Billed Entity:
143745
FRN:
1899045409
Funding Year:
2018
470#:
180011061
471#:
181013384
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 1899045409.001 was for both 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 1899045409.002 for the amount of $2,414.54 per month. The product or service remaining in the original FRN Line Item # is Internet Access for the amount of $33,350.00 per month.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$386,257.03
Last Date of Service:
2023-06-30
Disbursed Amount:
$386,257.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$35,764.54
$35,764.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,174.48
$429,174.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,174.48
$429,174.48
Discount Percent:
90
90
Requested Amount:
$386,257.03
$386,257.03