FRN:
1999002803
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN Line Item # 1999002803.001 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 1999002803.002 for the amount of $7.00. The product or service remaining in the original FRN Line Item # is Cable Modem for the amount of $70.00.||MR2:The FRN was modified from $118.23 to $70 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$831.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$831.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$118.23
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,418.76
$924.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,418.76
$924.00
Requested Amount:
$1,276.88
$831.60