FRN:
2099083944
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 11 to 9 and associated recurring charges were modified from Monthly $519.90 @11= $5718.90 to $519.90 @ 9= $4,779.05 total Pre-discount. The remaining months of service will be reviewed under Service Substitution Case # 204239.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$2,389.53
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,389.53
Last Date to Invoice:
2022-05-31
Monthly Cost:
$519.90
$519.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,718.90
$4,679.10
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$5,818.85
$4,779.05
Requested Amount:
$2,909.43
$2,389.53