FRN:
2099085710
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099008034. As a result, the recurring charges requested for the entity(ies) were modified from $1,933.39 to $3,803.23.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$27,383.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,700.03
Payment Mode:
SPI
Remaining:
$2,683.23
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,933.39
$3,803.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,467.12
$30,425.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,467.12
$30,425.84
Requested Amount:
$13,920.41
$27,383.26