Billed Entity:
144337
FRN:
1999019220
Funding Year:
2019
470#:
338850000858288
471#:
191014472
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item 1999019220.002 of Taxes and USF Fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$103,651.87
Last Date of Service:
2020-06-30
Disbursed Amount:
$102,129.48
Payment Mode:
SPI
Remaining:
$1,522.39
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$10,797.07
$10,797.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,564.84
$129,564.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,564.84
$129,564.84
Discount Percent:
80
80
Requested Amount:
$103,651.87
$103,651.87