FRN:
2099025808
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The FRN was modified from $593.25 per month to $548.73 per month to agree with the applicant documentation.||MR2:FRN Line Item # 01 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 # for Taxes and USF Fees is line item 02 for the amount of $104.73 per month. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $444.00 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,267.81
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,518.40
Payment Mode:
SPI
Remaining:
$1,749.41
Last Date to Invoice:
2022-02-25
Monthly Cost:
$593.25
$548.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,119.00
$6,584.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,119.00
$6,584.76
Requested Amount:
$5,695.20
$5,267.81