Billed Entity:
135373
FRN:
1899003118
Funding Year:
2018
470#:
170063173
471#:
181002156
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN Line Item 002 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:
$29,687.54
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,797.28
Payment Mode:
SPI
Remaining:
$1,890.26
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,123.27
$4,123.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,479.24
$49,479.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,479.24
$49,479.24
Discount Percent:
60
60
Requested Amount:
$29,687.54
$29,687.54