FRN:
2199008499
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
FCDL Comment:
MR1:The FRN was modified from $923.50 per month to $883.57 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $883.57 per month to $864.88 per month to remove the ineligible product(s) or service(s): Taxes for Cable TV.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,302.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$6,413.87
Payment Mode:
BEAR
Remaining:
$1,888.98
Last Date to Invoice:
2022-10-28
Monthly Cost:
$923.50
$864.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,082.00
$10,378.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,082.00
$10,378.56
Requested Amount:
$8,865.60
$8,302.85