FRN:
1899051468
Funding Year:
2018
470#:
180004575
471#:
181002238
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
Wave:
34
FCDL Comment:
MR1:FRN Line Item 1899051468.002 for Taxes and USF Fees was added to this FRN to agree with the applicant response.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$160,296.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,679.34
Payment Mode:
BEAR
Remaining:
$124,617.36
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$16,605.00
$19,710.00
Ineligible Monthly Cost:
$0.00
$3,105.00
Months of Service:
12
12
Annual Recurring Charges:
$199,260.00
$199,260.00
One Time Cost:
$26,510.00
$26,510.00
One Time Ineligible Cost:
$0.00
$26,510.00
Total Cost:
$225,770.00
$225,770.00
Discount Percent:
71
71
Requested Amount:
$160,296.70
$160,296.70