Billed Entity:
139536
FRN:
2099049227
Funding Year:
2020
470#:
200007384
471#:
201029419
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN Line Item 2099049227.002 for quantity of 1 lines of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,091.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$36,066.27
Payment Mode:
BEAR
Remaining:
$3,025.23
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,250.00
$4,653.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$55,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$55,845.00
Discount Percent:
70
70
Requested Amount:
$35,700.00
$39,091.50