Billed Entity:
143655
FRN:
1999037532
Funding Year:
2019
470#:
841510001266383
471#:
191023690
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item 1999037532.002 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:
$10,673.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,586.79
Payment Mode:
SPI
Remaining:
$3,086.33
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,283.44
$1,270.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,401.28
$15,247.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,401.28
$15,247.32
Discount Percent:
70
70
Requested Amount:
$10,780.90
$10,673.12