Billed Entity:
135740
FRN:
1999003700
Funding Year:
2019
470#:
170059992
471#:
191003521
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $17,556.00 to $13,231.32 for Line Item #1999003700.001 and new FRN Line Item #1999003700.002 was created for Taxes and USF Fees for $4,324.68 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$105,336.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$105,335.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$17,556.00
$17,556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,672.00
$210,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,672.00
$210,672.00
Discount Percent:
50
50
Requested Amount:
$105,336.00
$105,336.00