Billed Entity:
144136
FRN:
1899048640
Funding Year:
2018
470#:
335520000646937
471#:
181026342
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:FRN Line Item 2 for 1lines of taxes service 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:
$215,753.83
Last Date of Service:
2019-01-31
Disbursed Amount:
$215,753.79
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$38,526.68
$38,527.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$462,320.16
$269,692.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,320.16
$269,692.29
Discount Percent:
80
80
Requested Amount:
$369,856.13
$215,753.83