Billed Entity:
144196
FRN:
1899011859
Funding Year:
2018
470#:
195740001137834
471#:
181007638
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:FRN Line Item 2 for 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:
$11,416.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,416.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,902.67
$1,902.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,832.04
$22,832.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,832.04
$22,832.04
Discount Percent:
50
50
Requested Amount:
$11,416.02
$11,416.02