Billed Entity:
143546
FRN:
1899024067
Funding Year:
2018
470#:
160005948
471#:
181014671
SPIN:
143013819
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:FRN Line Item 002 for1 lines of Tax service was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $48,397.50 to $40,500.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,359.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,200.00
Payment Mode:
SPI
Remaining:
$3,159.00
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:
$48,397.50
$48,397.50
One Time Ineligible Cost:
$0.00
$48,397.50
Total Cost:
$48,397.50
$48,397.50
Discount Percent:
40
40
Requested Amount:
$19,359.00
$19,359.00