Billed Entity:
141517
FRN:
2099082181
Funding Year:
2020
470#:
170066405
471#:
201044045
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item 2099082181.002 for 1 line of Taxes and USF Fees service was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $182,402.28 to $200,857.32 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$120,514.39
Last Date of Service:
2032-06-30
Disbursed Amount:
$109,441.21
Payment Mode:
SPI
Remaining:
$11,073.18
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$15,200.19
$16,738.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,402.28
$200,857.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,402.28
$200,857.32
Discount Percent:
60
60
Requested Amount:
$109,441.37
$120,514.39