Billed Entity:
128842
FRN:
1899052065
Funding Year:
2018
470#:
180018464
471#:
181027807
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:FRN Line Item 2 for 3 lines of Taxes and USF Fees 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:
$97,119.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,086.52
Payment Mode:
BEAR
Remaining:
$5,032.48
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$8,992.50
$8,992.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,910.00
$107,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,910.00
$107,910.00
Discount Percent:
90
90
Requested Amount:
$97,119.00
$97,119.00