Billed Entity:
135354
FRN:
1999020685
Funding Year:
2019
470#:
190006389
471#:
191015300
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:FRN Line Item 1999020685.002 of Taxes and USF Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,274.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,685.58
Payment Mode:
SPI
Remaining:
$2,589.30
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,695.30
$1,695.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,343.60
$20,343.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,343.60
$20,343.60
Discount Percent:
80
80
Requested Amount:
$16,274.88
$16,274.88