FRN:
1999002547
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999002547.001 was for both Copper, Cable Modem and Taxes and USF Fee and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999002547.002 for the amount of $55. The product or service remaining in the original FRN Line Item # is Copper, Cable Modem for the amount of $675.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,008.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,063.40
Payment Mode:
BEAR
Remaining:
$4,944.60
Last Date to Invoice:
2021-02-25
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Requested Amount:
$7,008.00
$7,008.00