Billed Entity:
143577
FRN:
1899045974
Funding Year:
2018
470#:
170061549
471#:
181025114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:FRN Line Item 2 for 1 lines of taxes 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:
$507,009.98
Last Date of Service:
2021-04-19
Disbursed Amount:
$494,487.54
Payment Mode:
SPI
Remaining:
$12,522.44
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$52,813.41
$52,813.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,760.92
$633,762.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,760.92
$633,762.48
Discount Percent:
80
80
Requested Amount:
$507,008.74
$507,009.98