Billed Entity:
143503
FRN:
1899019121
Funding Year:
2018
470#:
220870001042051
471#:
181011867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 1899019121.002 for Taxes and Fees was added to this FRN to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 1899019121.001 was modified from $51,397.13 to $40,550.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,838.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,434.60
Payment Mode:
SPI
Remaining:
$8,403.68
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,397.13
$51,397.13
One Time Ineligible Cost:
$0.00
$51,397.13
Total Cost:
$51,397.13
$51,397.13
Discount Percent:
60
60
Requested Amount:
$30,838.28
$30,838.28