Billed Entity:
143482
FRN:
1899050179
Funding Year:
2018
470#:
180003869
471#:
181023645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item 1899050179 for taxes and fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-09-28
Service Start Date (486):
2018-09-28
Committed Amount:
$161,800.20
Last Date of Service:
2023-09-27
Disbursed Amount:
$124,888.58
Payment Mode:
SPI
Remaining:
$36,911.62
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$17,977.95
$17,977.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$179,779.50
$179,778.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,779.50
$179,778.00
Discount Percent:
90
90
Requested Amount:
$161,801.55
$161,800.20