Billed Entity:
135373
FRN:
1899003110
Funding Year:
2018
470#:
385170001154811
471#:
181002156
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN Line Item 003 for Taxes and USF Charges was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,738.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,462.72
Payment Mode:
SPI
Remaining:
$2,275.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,963.64
$4,963.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,563.68
$59,563.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,563.68
$59,563.68
Discount Percent:
60
60
Requested Amount:
$35,738.21
$35,738.21