FRN:
2199008672
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:FRN Line Item # 2199008672.001 was for both Cable Modem and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2199008672.002 for the amount of $104.88. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $1,949.28.||MR2:The amount of the funding request was changed from $180.00 to $171.18 to remove the ineligible services: Voice Services.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,643.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$1,559.40
Payment Mode:
SPI
Remaining:
$83.93
Last Date to Invoice:
2023-02-27
Monthly Cost:
$180.00
$171.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$2,054.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,054.16
Requested Amount:
$1,728.00
$1,643.33