Billed Entity:
127779
FRN:
1899075097
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 1899075097.004 for Taxes and USF 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:
$912,149.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$511,339.98
Payment Mode:
BEAR
Remaining:
$400,809.30
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$95,086.95
$95,086.95
Ineligible Monthly Cost:
$71.40
$71.40
Months of Service:
12
12
Annual Recurring Charges:
$1,140,186.60
$1,140,186.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140,186.60
$1,140,186.60
Discount Percent:
80
80
Requested Amount:
$912,149.28
$912,149.28