Billed Entity:
136122
FRN:
1999052761
Funding Year:
2019
470#:
190009307
471#:
191030217
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item 1999052761.002 for 1 lines of Miscellaneous, Taxes and USF Fees service 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:
$49,979.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,825.92
Payment Mode:
SPI
Remaining:
$153.22
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,206.16
$5,206.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,473.92
$62,473.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,473.92
$62,473.92
Discount Percent:
80
80
Requested Amount:
$49,979.14
$49,979.14