Billed Entity:
144678
FRN:
1999044132
Funding Year:
2019
470#:
160003039
471#:
191023556
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $4,8420.12 to $2,700.00 to agree with the applicant documentation.||MR2:FRN Line Item 1999044132.002 for 1 line 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:
$21,045.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,045.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,035.01
$2,192.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,420.12
$26,307.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,420.12
$26,307.00
Discount Percent:
80
80
Requested Amount:
$38,736.10
$21,045.60