Billed Entity:
123602
FRN:
1999042655
Funding Year:
2019
470#:
180018359
471#:
191025928
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Taxes and USF Fees for FRN Line Item 1999042655.002 was modified from $560.00 MRC to $0.00 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,896.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,806.29
Payment Mode:
BEAR
Remaining:
$18,089.71
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,680.00
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,160.00
$25,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,160.00
$25,440.00
Discount Percent:
90
90
Requested Amount:
$28,944.00
$22,896.00