Billed Entity:
143824
FRN:
1899025734
Funding Year:
2018
470#:
813240000630991
471#:
181015648
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $21,775.80 per month to $76,114.89 per month to agree with the applicant documentation.||MR2:FRN Line Item # 1899025734.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1899025734.002 for the amount of $9,094.56. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $62,764.20.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$431,152.56
Last Date of Service:
2019-11-30
Disbursed Amount:
$413,067.69
Payment Mode:
SPI
Remaining:
$18,084.87
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$22,953.30
$71,858.76
Ineligible Monthly Cost:
$1,177.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$261,309.60
$862,305.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,309.60
$862,305.12
Discount Percent:
50
50
Requested Amount:
$130,654.80
$431,152.56