Billed Entity:
136329
FRN:
1999072868
Funding Year:
2019
470#:
180027475
471#:
191014368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:FRN Line Item 1999072868.002 for $138.49 monthly of Taxes and USF Fees service 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:
$51,176.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$49,443.27
Payment Mode:
SPI
Remaining:
$1,733.31
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,400.00
$6,092.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$73,109.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$73,109.40
Discount Percent:
70
70
Requested Amount:
$45,360.00
$51,176.58