Billed Entity:
144200
FRN:
1899078174
Funding Year:
2018
470#:
180015244
471#:
181015262
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN Line Item 2 for 1 line 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:
$15,493.50
Last Date of Service:
2019-11-18
Disbursed Amount:
$15,161.52
Payment Mode:
SPI
Remaining:
$331.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,582.25
$2,582.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,987.00
$30,987.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,987.00
$30,987.00
Discount Percent:
50
50
Requested Amount:
$15,493.50
$15,493.50