Billed Entity:
143623
FRN:
1899006800
Funding Year:
2018
470#:
180005082
471#:
181004585
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN Line Item 6-10 for Taxes and Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-02-01
Service Start Date (486):
2019-02-01
Committed Amount:
$122,037.84
Last Date of Service:
2022-01-31
Disbursed Amount:
$91,156.41
Payment Mode:
SPI
Remaining:
$30,881.43
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$30,510.40
$30,509.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$152,552.00
$152,547.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,552.00
$152,547.30
Discount Percent:
80
80
Requested Amount:
$122,041.60
$122,037.84