Billed Entity:
135609
FRN:
1999035455
Funding Year:
2019
470#:
190014702
471#:
191022645
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item 1999035455.002 of Taxes and USF Fees service 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:
$6,609.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,609.00
Payment Mode:
BEAR
Remaining:
$0.60
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$918.00
$918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,016.00
$11,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,016.00
$11,016.00
Discount Percent:
60
60
Requested Amount:
$6,609.60
$6,609.60