Billed Entity:
140161
FRN:
1999005056
Funding Year:
2019
470#:
118000001243907
471#:
191004658
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from 44,232.30 Monthly Recurring Unit Cost to 41,650.00 Monthly Recurring Unit Cost for Line Item 1999005056.001 and a new FRN Line Item was created to split out the Taxes and USF Fees to be 2,582.30 Monthly Recurring Unit Cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$477,708.84
Last Date of Service:
2030-06-30
Disbursed Amount:
$472,311.00
Payment Mode:
SPI
Remaining:
$5,397.84
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$44,632.14
$44,232.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,585.68
$530,787.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,585.68
$530,787.60
Discount Percent:
90
90
Requested Amount:
$482,027.11
$477,708.84