Billed Entity:
145196
FRN:
1999038902
Funding Year:
2019
470#:
190004015
471#:
191024398
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1999038902.002 was modified from 62 to 65 to agree with the applicant documentation.||MR2:The Product for FRN Line Item 1999038902.008 was modified from Ethernet to Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,543,792.89
Last Date of Service:
2020-05-31
Disbursed Amount:
$1,302,543.90
Payment Mode:
BEAR
Remaining:
$241,248.99
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$175,131.01
$175,431.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,926,441.11
$1,929,741.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926,441.11
$1,929,741.11
Discount Percent:
80
80
Requested Amount:
$1,541,152.89
$1,543,792.89