Billed Entity:
141249
FRN:
1999021875
Funding Year:
2019
470#:
180000408
471#:
191008802
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN line item #1999021875.001 Monthly Recurring Cost was modified from $11,614.68 to $8,750.00 and FRN Line Item #1999021875.004 was created for Taxes and USF Fees at $2,864.68 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$147,500.93
Last Date of Service:
2023-06-30
Disbursed Amount:
$147,500.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$15,364.68
$15,364.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$184,376.16
$184,376.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$184,376.16
$184,376.16
Discount Percent:
80
80
Requested Amount:
$147,500.93
$147,500.93