FRN:
2099036546
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 2099036546.002 to correct a system issue.||MR2:FRN Line Item # 2099036546.001 was for Cable Modem and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Taxes and USF Fees is for the amount of $1.29 Monthly Reoccuring Cost. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $388.40 Monthly Reoccurring Charges.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,741.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$3,741.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$535.00
$389.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,420.00
$4,676.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$4,676.28
Requested Amount:
$5,136.00
$3,741.02