Billed Entity:
135341
FRN:
1999019262
Funding Year:
2019
470#:
180027620
471#:
191014493
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item 1999019262.002 of Taxes and USF Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,246.61
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,992.39
Payment Mode:
BEAR
Remaining:
$2,254.22
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,519.42
$5,519.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,233.04
$66,233.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,233.04
$66,233.04
Discount Percent:
20
20
Requested Amount:
$13,246.61
$13,246.61