FRN:
1999057624
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:FRN Line Item # 1999057624.001 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 1999057624.002 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.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,221.10
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,221.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$536.85
$536.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,442.20
$6,442.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,442.20
$6,442.20
Requested Amount:
$3,221.10
$3,221.10