Billed Entity:
139770
FRN:
1899038793
Funding Year:
2018
470#:
180004170
471#:
181021776
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request: USF fees of $245.39 added to monthly recurring cost.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,915.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,843.32
Payment Mode:
SPI
Remaining:
$3,072.50
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,258.39
$1,503.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,100.68
$18,045.36
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$15,850.68
$18,795.36
Discount Percent:
90
90
Requested Amount:
$14,265.61
$16,915.82