Billed Entity:
143779
FRN:
1899066474
Funding Year:
2018
470#:
170069036
471#:
181034488
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item .03 for taxes and fees 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:
$334,092.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$118,838.22
Payment Mode:
SPI
Remaining:
$215,254.60
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$29,790.42
$30,934.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357,485.04
$371,214.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,485.04
$371,214.24
Discount Percent:
90
90
Requested Amount:
$321,736.54
$334,092.82