Billed Entity:
144044
FRN:
1899051857
Funding Year:
2018
470#:
160027866
471#:
181026394
SPIN:
143034516
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:
$49,250.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$45,855.33
Payment Mode:
SPI
Remaining:
$3,395.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,560.22
$4,560.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,722.64
$54,722.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,722.64
$54,722.64
Discount Percent:
90
90
Requested Amount:
$49,250.38
$49,250.38