Billed Entity:
137538
FRN:
1999025785
Funding Year:
2019
470#:
190006615
471#:
191017891
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Associated Contract for all FRN Line Items was modified from 280248 PO 22000003 - Blue Ally to 291721 PO 22000003 - Blue Ally "Creaed by USAC" to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$256,830.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$250,091.20
Payment Mode:
BEAR
Remaining:
$6,739.68
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$334,550.50
$321,038.60
One Time Ineligible Cost:
$0.00
$321,038.60
Total Cost:
$334,550.50
$321,038.60
Discount Percent:
80
80
Requested Amount:
$267,640.40
$256,830.88