Billed Entity:
135638
FRN:
1899003266
Funding Year:
2018
470#:
170073048
471#:
181002243
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:FRN Line Item 1899003266.002 was added to this FRN for Taxes and USF Fees to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,128.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$57,128.40
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,289.72
$5,289.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,476.64
$63,476.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,476.64
$63,476.64
Discount Percent:
90
90
Requested Amount:
$57,128.98
$57,128.98