Billed Entity:
144059
FRN:
1899035911
Funding Year:
2018
470#:
160043183
471#:
181020647
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Total Monthly Recurring Costs was modified from $2,498.06 to $2,523.34 to agree with the applicant documentation.||MR2:FRN Line Item.003 for Taxes 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:
$27,251.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,743.39
Payment Mode:
SPI
Remaining:
$8,508.57
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,498.06
$2,523.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,976.72
$30,279.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,976.72
$30,279.96
Discount Percent:
90
90
Requested Amount:
$26,979.05
$27,251.96