FRN:
2099084197
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 amount to include the costs from FRN 2099001239. As a result, the recurring charges requested for the entity(ies) were modified from $512.00 Amount Requested Recurring Charges to $3,567.00 Amount Requested Recurring Charges.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$29,324.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,760.80
Payment Mode:
SPI
Remaining:
$4,563.90
Last Date to Invoice:
2022-01-28
Monthly Cost:
$3,567.00
$3,567.00
Ineligible Monthly Cost:
$3,055.00
$0.00
Annual Recurring Charges:
$4,608.00
$32,103.00
One Time Cost:
$480.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$5,088.00
$32,583.00
Requested Amount:
$4,579.20
$29,324.70