Billed Entity:
126853
CHAPEL HILL-CARRBORO CITY DIST
FRN:
1899000552
Funding Year:
2018
470#:
170065219
471#:
181000472
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $9,054.00 to $9,053.64 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,321.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,866.66
Payment Mode:
BEAR
Remaining:
$9,455.18
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,054.00
$9,053.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,648.00
$108,643.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,648.00
$108,643.68
Discount Percent:
50
50
Requested Amount:
$54,324.00
$54,321.84