FRN:
2099084020
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 10 to 9 and associated one-time charges were modified from $316.05 to $930.05. The remaining months of service will be reviewed under Service Substitution Case # 204420.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$3,348.18
Last Date of Service:
2022-09-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,348.18
Last Date to Invoice:
2022-02-25
Monthly Cost:
$316.05
$930.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,160.50
$8,370.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,160.50
$8,370.45
Requested Amount:
$1,264.20
$3,348.18