FRN:
2199036395
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:FRN Line Item # 2199036395.001 was for both Cable Modem and Modem and was split to agree with the applicant documentation. The new FRN Line Item # for Modem is 2199036395.002 for the amount of $59.88 Total Eligible Recurring Cost. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $2,400.00 Total Eligible Recurring Cost.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,475.93
Last Date of Service:
2026-06-30
Disbursed Amount:
$1,331.64
Payment Mode:
SPI
Remaining:
$144.29
Last Date to Invoice:
2023-02-27
Monthly Cost:
$204.99
$204.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,459.88
$2,459.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.88
$2,459.88
Requested Amount:
$1,475.93
$1,475.93