Billed Entity:
16072494
FRN:
1999048578
Funding Year:
2019
470#:
190017503
471#:
191028913
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item .002 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $524.90 MRC to $319.90 MRC to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,478.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,454.92
Payment Mode:
BEAR
Remaining:
$23.44
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$524.90
$322.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,298.80
$3,864.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,298.80
$3,864.84
Discount Percent:
90
90
Requested Amount:
$5,668.92
$3,478.36