Billed Entity:
143763
FRN:
1899044865
Funding Year:
2018
470#:
180021432
471#:
181024729
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:FRN Line Item 1899044865.002 for 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:
$640,866.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$262,972.32
Payment Mode:
SPI
Remaining:
$377,894.50
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$89,009.60
$89,009.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068,115.20
$1,068,111.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068,115.20
$1,068,111.36
Discount Percent:
60
60
Requested Amount:
$640,869.12
$640,866.82