Billed Entity:
127779
FRN:
1899075056
Funding Year:
2018
470#:
180017221
471#:
181020745
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:FRN Line Item 1899075056.003 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-08-01
Service Start Date (486):
2018-08-01
Committed Amount:
$291,909.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$81,496.80
Payment Mode:
BEAR
Remaining:
$210,413.10
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$33,848.55
$33,848.55
Ineligible Monthly Cost:
$676.97
$676.97
Months of Service:
12
11
Annual Recurring Charges:
$398,058.96
$364,887.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,058.96
$364,887.38
Discount Percent:
80
80
Requested Amount:
$318,447.17
$291,909.90