FRN:
2099026061
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:FRN Line Item # 2099026061.001 was for both Copper Cable Modem and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for USF Fees is 2099026061.002 for the amount of $88.44. The product or service remaining in the original FRN Line Item # is Copper Cable Modem for the amount of $2,760.00.||MR2:The Download Bandwidth speed for Copper on this FRN was modified from 20 Mbps to 300 Mbps to agree with the applicant documentation.||MR3:The Upload Bandwidth speed for Copper on this FRN was modified from 300 Mbps to 20 Mbps to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,709.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,709.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$307.27
$307.27
Ineligible Monthly Cost:
$69.90
$69.90
Annual Recurring Charges:
$2,848.44
$2,848.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,848.44
$2,848.44
Requested Amount:
$1,709.06
$1,709.06