Billed Entity:
143792
FRN:
1899023794
Funding Year:
2018
470#:
170050062
471#:
181013397
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 2 for 20 lines 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:
$456,062.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$434,070.46
Payment Mode:
SPI
Remaining:
$21,991.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$63,342.00
$63,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760,104.00
$760,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760,104.00
$760,104.00
Discount Percent:
60
60
Requested Amount:
$456,062.40
$456,062.40