Billed Entity:
141685
FRN:
1999015892
Funding Year:
2019
470#:
913190000842787
471#:
191012320
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item 1999015892.003 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:
$82,405.51
Last Date of Service:
2021-07-01
Disbursed Amount:
$12,819.55
Payment Mode:
SPI
Remaining:
$69,585.96
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,630.14
$7,630.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,561.68
$91,561.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,561.68
$91,561.68
Discount Percent:
90
90
Requested Amount:
$82,405.51
$82,405.51