Billed Entity:
123875
FRN:
1899076549
Funding Year:
2018
470#:
612620001159390
471#:
181012842
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:FRN Line Item # 1899076549.001 was for both Internet Access Service and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1899076549.002 for the amount of $175 recurring. The product or service remaining in the original FRN Line Item # is Internet Access Service for the amount of $5,000 recurring.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,840.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,840.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,175.00
$5,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,100.00
$62,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,100.00
$62,100.00
Discount Percent:
40
40
Requested Amount:
$24,840.00
$24,840.00