Billed Entity:
144337
FRN:
1899042773
Funding Year:
2018
470#:
338850000858288
471#:
181023684
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 3 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$101,872.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$101,872.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$10,611.71
$10,611.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,340.52
$127,340.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,340.52
$127,340.52
Discount Percent:
80
80
Requested Amount:
$101,872.42
$101,872.42