FRN:
2099083797
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 9 and associated recurring charges were modified from $1,145.00 to $3,640.00. The remaining months of service will be reviewed under Service Substitution Case # 203971. The Service start date was changed from 09/15/2020 to 10/01/2020.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$29,484.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,522.18
Payment Mode:
SPI
Remaining:
$961.82
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,145.00
$3,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,450.00
$32,760.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,450.00
$32,760.00
Requested Amount:
$10,305.00
$29,484.00