Billed Entity:
16038118
FRN:
1899025045
Funding Year:
2018
470#:
160032387
471#:
181015289
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:FRN Line Item 1899025045.002 for $960.48 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:
$11,556.43
Last Date of Service:
2019-10-18
Disbursed Amount:
$11,306.24
Payment Mode:
BEAR
Remaining:
$250.19
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,075.24
$1,075.24
Ineligible Monthly Cost:
$5.20
$5.20
Months of Service:
12
12
Annual Recurring Charges:
$12,840.48
$12,840.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,840.48
$12,840.48
Discount Percent:
90
90
Requested Amount:
$11,556.43
$11,556.43