Billed Entity:
143944
FRN:
1899042104
Funding Year:
2018
470#:
160006687
471#:
181023314
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:FRN Line Item 003 for Taxes and USF Fees was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $18,377.00/month to $18,749.28 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$179,993.09
Last Date of Service:
2019-06-30
Disbursed Amount:
$134,323.20
Payment Mode:
SPI
Remaining:
$45,669.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$18,377.70
$18,749.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,532.40
$224,991.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,532.40
$224,991.36
Discount Percent:
80
80
Requested Amount:
$176,425.92
$179,993.09