FRN:
2099013404
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
FCDL Comment:
MR1:FRN Line Item # 2099013404.001 was for both Copper Cable Modem and Router and was split to agree with the applicant documentation. The new FRN Line Item # for Router is 2099013404.002 for the amount of $119.40. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $838.80.||MR2:The FRN was changed from contractual products and services to month-to-month (MTM)to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$670.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$670.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$79.90
$79.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$958.80
$958.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.20
Requested Amount:
$671.16
$670.74