FRN:
2099053474
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item #2099053474.001 was for both Copper Cable Modem and Miscellaneous 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 2099053474.002 for the amount of $330.00. The product or service remaining in the original FRN Line Item # is Copper Cable Modem the original FRN Line for the amount of $3,300.00 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,267.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,722.50
Payment Mode:
SPI
Remaining:
$544.50
Last Date to Invoice:
2022-02-25
Monthly Cost:
$302.50
$302.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,630.00
$3,630.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,630.00
$3,630.00
Requested Amount:
$3,267.00
$3,267.00