Billed Entity:
142777
FRN:
1999066814
Funding Year:
2019
470#:
190023042
471#:
191037042
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item 1999066814.002 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:
$24,019.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,239.20
Payment Mode:
BEAR
Remaining:
$3,780.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,224.00
$2,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,688.00
$26,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,688.00
$26,688.00
Discount Percent:
90
90
Requested Amount:
$24,019.20
$24,019.20