FRN:
2099062043
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The amount of the funding request was changed from $4,860.00 to $4,560.00 to remove the ineligible service: Videoconference maintenance and scheduling fees.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,104.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$608.00
Payment Mode:
SPI
Remaining:
$3,496.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$12.50
$25.00
Annual Recurring Charges:
$4,710.00
$4,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.00
$4,560.00
Requested Amount:
$3,768.00
$4,104.00