Billed Entity:
143639
FRN:
1999002286
Funding Year:
2019
470#:
160011218
471#:
191002336
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from Fiber Ethernet to taxes and fees to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$95,062.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$93,918.70
Payment Mode:
SPI
Remaining:
$1,143.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$9,902.32
$9,902.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,827.84
$118,827.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,827.84
$118,827.84
Discount Percent:
80
80
Requested Amount:
$95,062.27
$95,062.27