FRN:
1999055925
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item # 1999055925.001 was for both Copper Cable Modem and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999055925.002 for the amount of $12.72. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $6,572.15.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,267.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,917.73
Payment Mode:
SPI
Remaining:
$350.17
Last Date to Invoice:
2022-01-28
Monthly Cost:
$542.91
$542.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,514.92
$6,514.92
One Time Cost:
$69.95
$69.95
One Time Ineligible Cost:
$0.00
$69.95
Total Cost:
$6,584.87
$6,584.87
Requested Amount:
$5,267.90
$5,267.90