FRN:
2199031651
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 2199031651.001 was for both Cable Modem and Maintenance and Technical Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance and Technical Support is 2199031651.002 for the amount of $359.88. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $2,644.08.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,703.56
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,417.53
Payment Mode:
BEAR
Remaining:
$286.03
Last Date to Invoice:
2022-10-28
Monthly Cost:
$250.33
$250.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,003.96
$3,003.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,003.96
$3,003.96
Requested Amount:
$2,703.56
$2,703.56