FRN:
2099084139
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
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 2099005829. As a result, the recurring charges requested for the entity (ies) were modified $3,940.20 to $5,970.00.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$23,880.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,093.92
Payment Mode:
SPI
Remaining:
$1,786.08
Last Date to Invoice:
2022-02-25
Monthly Cost:
$5,970.00
$5,970.00
Ineligible Monthly Cost:
$2,029.80
$0.00
Annual Recurring Charges:
$39,402.00
$59,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,402.00
$59,700.00
Requested Amount:
$15,760.80
$23,880.00