Billed Entity:
143944
FRN:
1899042081
Funding Year:
2018
470#:
743980001252391
471#:
181023314
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 002 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $11,103.55/month to $11,390.00/month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$109,344.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$102,787.28
Payment Mode:
SPI
Remaining:
$6,556.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$11,103.55
$11,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,242.60
$136,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,242.60
$136,680.00
Discount Percent:
80
80
Requested Amount:
$106,594.08
$109,344.00