FRN:
2199034501
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:FRN Line Item # 2199034501.001 was for both Copper and Equipment Fee and was split to agree with the applicant documentation. The new FRN Line Item # for 2199034501.002 is Cable Modem Equipment Fee for the amount of $14.95. The product or service remaining in the original FRN Line Item # is Copper via Cable Modem for the amount of $526.10.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,194.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,182.56
Payment Mode:
BEAR
Remaining:
$11.52
Last Date to Invoice:
2022-10-28
Monthly Cost:
$541.05
$541.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,492.60
$6,492.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.60
$6,492.60
Requested Amount:
$5,194.08
$5,194.08