Billed Entity:
143507
FRN:
1999005514
Funding Year:
2019
470#:
170068453
471#:
191004975
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN Line Item #1999005514.002 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $7,500.00 to $8,083.50 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$77,601.60
Last Date of Service:
2022-06-30
Disbursed Amount:
$77,241.60
Payment Mode:
SPI
Remaining:
$360.00
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$7,500.00
$8,083.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$97,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$97,002.00
Discount Percent:
80
80
Requested Amount:
$72,000.00
$77,601.60