FRN:
2099028251
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item 2099028251.001 was for both Copper Cable Modem and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item 2099028251.002 is for Taxes and USF Fees for the amount of $221.40. The product or service remaining in the original FRN Line Item 2099028251.001 is Copper Cable Modem for the amount of $6,298.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,216.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,201.76
Payment Mode:
SPI
Remaining:
$14.40
Last Date to Invoice:
2022-02-25
Monthly Cost:
$543.35
$543.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,520.20
$6,520.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,520.20
$6,520.20
Requested Amount:
$5,216.16
$5,216.16