Billed Entity:
140852
FRN:
1899010077
Funding Year:
2018
470#:
353780001286643
471#:
181006638
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN Line Item 03 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The amount for all FRN Line Items was modified from $252,647.04 to $227,857.40 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$182,285.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$139,842.96
Payment Mode:
SPI
Remaining:
$42,442.99
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$21,053.92
$18,988.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,647.04
$227,857.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,647.04
$227,857.44
Discount Percent:
80
80
Requested Amount:
$202,117.63
$182,285.95