Billed Entity:
144298
FRN:
1999042165
Funding Year:
2019
470#:
160030090
471#:
191020944
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:FRN Line Item 1999042165.003 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:
$227,046.35
Last Date of Service:
2021-06-30
Disbursed Amount:
$181,612.32
Payment Mode:
SPI
Remaining:
$45,434.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$21,197.70
$21,022.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,372.40
$252,273.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,372.40
$252,273.72
Discount Percent:
90
90
Requested Amount:
$228,935.16
$227,046.35