Billed Entity:
144044
FRN:
1899048764
Funding Year:
2018
470#:
502670000630997
471#:
181026394
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:FRN Line Item 002 for Taxes and USF charges 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:
$111,874.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$111,874.56
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2022-06-01

Original
Committed
Monthly Cost:
$10,358.76
$10,358.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,305.12
$124,305.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,305.12
$124,305.12
Discount Percent:
90
90
Requested Amount:
$111,874.61
$111,874.61