FRN:
2099084397
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 213867.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$300,847.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$300,847.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$47,329.00
$47,329.00
Ineligible Monthly Cost:
$321.61
$321.61
Annual Recurring Charges:
$564,088.68
$376,059.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,088.68
$376,059.12
Requested Amount:
$451,270.94
$300,847.30