FRN:
1999057686
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN Line Item # 1999057686.001 was for both Copper Cable Modem and Equipment Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment Fees is 1999057686.002 for the amount of $203.40. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $6,238.80.||MR2:The FRN line item 1999057686.001 was modified from $519.90 monthly recurring cost to $536.85 monthly recurring cost to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,322.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,089.40
Payment Mode:
SPI
Remaining:
$233.40
Last Date to Invoice:
2021-06-25
Monthly Cost:
$536.85
$553.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,442.20
$6,645.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.20
$6,645.60
Requested Amount:
$3,221.10
$3,322.80