Billed Entity:
143707
FRN:
1899065211
Funding Year:
2018
470#:
180000268
471#:
181013388
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 2 for 1 line of Taxes and USF Fees 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:
$34,152.19
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,817.21
Payment Mode:
SPI
Remaining:
$23,334.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,162.24
$3,162.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,946.88
$37,946.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,946.88
$37,946.88
Discount Percent:
90
90
Requested Amount:
$34,152.19
$34,152.19