FRN:
1999046152
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN Line Item #1999046152.001 was for both Cable Modem and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999046152.002 for the amount of $7.92. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $1,269.10
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,662.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,762.12
Payment Mode:
BEAR
Remaining:
$900.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,277.02
$1,277.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,324.24
$15,324.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,324.24
$15,324.24
Requested Amount:
$7,662.12
$7,662.12