FRN:
2099084158
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 9 and associated charges were modified from Requested Charges -monthly amount from $334.90 @ 12= $4018.80 total pre-discount and OTC amount $99.95 to Monthly $334.90 @ 9=$3014.1 total pre-discount and OTC charge of $99.95. The remaining months of service will be reviewed under Service Substitution Case #205278.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$1,868.43
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,808.46
Payment Mode:
BEAR
Remaining:
$59.97
Last Date to Invoice:
2022-05-31
Monthly Cost:
$334.90
$334.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,018.80
$3,014.10
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$4,118.75
$3,114.05
Requested Amount:
$2,471.25
$1,868.43