FRN:
1999007927
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
FCDL Comment:
MR1:The FRN was modified from $450 to $328.74 to agree with the applicant documentation.||MR2:FRN Line Item #1999007927.001 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 1999007927.003 for the amount of $273.60. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $3,671.28.||MR3:The FRN quantity was modified from 7 to 1 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,550.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,583.61
Payment Mode:
BEAR
Remaining:
$966.78
Last Date to Invoice:
2021-06-25
Monthly Cost:
$3,150.00
$328.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,800.00
$3,944.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$3,944.88
Requested Amount:
$34,020.00
$3,550.39