FRN:
2099072435
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 Cable Modem and Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Equipment is 002 for the amount of $442.80. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $12,597.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,520.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,520.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,086.70
$1,086.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,040.40
$13,040.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,040.40
$13,040.40
Requested Amount:
$6,520.20
$6,520.20