Billed Entity:
154214
FRN:
1899021253
Funding Year:
2018
470#:
180012573
471#:
181013114
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN Line Item 189902125318990.002 for Taxes and Surcharge service 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:
$6,388.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,472.00
Payment Mode:
SPI
Remaining:
$916.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,330.84
$1,330.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,970.08
$15,970.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,970.08
$15,970.08
Discount Percent:
40
40
Requested Amount:
$6,388.03
$6,388.03