Billed Entity:
144072
FRN:
2099051351
Funding Year:
2020
470#:
160046640
471#:
201021368
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Taxes and USF Fees for FRN Line Item 2099051351.005 was modified from $20,705.72 to $20,323.21 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,393,636.21
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,119,156.35
Payment Mode:
SPI
Remaining:
$274,479.86
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$97,281.50
$129,040.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167,378.00
$1,548,484.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167,378.00
$1,548,484.68
Discount Percent:
90
90
Requested Amount:
$1,050,640.20
$1,393,636.21