FRN:
2099011279
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
FCDL Comment:
MR1:FRN Line Item # 2099011279.001 was for both Copper Cable Modem and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099011279.002 for the amount of $13.32. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $2,260.20.
Service Start Date (471):
2021-02-17
Service Start Date (486):
2021-02-17
Committed Amount:
$0.00
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-11-08
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$2,273.52
One Time Ineligible Cost:
$0.00