FRN:
2099036924
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cooper Cable Modem and Other Equipment charges and was split to agree with the applicant documentation. The new FRN Line Item #002 was created for Other Equipment Charges in the amount of $358.80. The product or service remaining in the original FRN Line Item #001 is Cooper Cable Modem for the amount of $5,937.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,518.56
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,514.56
Payment Mode:
BEAR
Remaining:
$4.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$524.70
$524.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,296.40
$6,296.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,296.40
$6,296.40
Requested Amount:
$2,518.56
$2,518.56