Billed Entity:
144365
FRN:
2199043891
Funding Year:
2021
470#:
210020980
471#:
211029535
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Taxes and USF Fees for FRN Line Item 2199043891.002was modified from $100.00 MRC to $55.33MRC to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,161.57
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,807.58
Payment Mode:
SPI
Remaining:
$11,353.99
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,499.00
$3,454.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,988.00
$41,451.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,988.00
$41,451.96
Discount Percent:
80
80
Requested Amount:
$33,590.40
$33,161.57