Billed Entity:
223028
FRN:
1899008275
Funding Year:
2018
470#:
170060563
471#:
181005534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:FRN Line Item 02 for 14 lines of Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $18,720.10 per month to $16,886.94 per month to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$182,378.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$182,378.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$18,720.10
$16,886.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,641.20
$202,643.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,641.20
$202,643.28
Discount Percent:
90
90
Requested Amount:
$202,177.08
$182,378.95