Billed Entity:
140841
FRN:
1899016228
Funding Year:
2018
470#:
170049340
471#:
181010049
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN Line Item 1899016228.002 for 1 line of Taxes and Fees 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:
$62,530.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,334.40
Payment Mode:
SPI
Remaining:
$1,195.97
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,513.58
$6,513.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,162.96
$78,162.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,162.96
$78,162.96
Discount Percent:
80
80
Requested Amount:
$62,530.37
$62,530.37