FRN:
2099084387
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-02-04
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 due to previously submitted invoices. Associated recurring charges were modified from$1,534.85 to $3,034.85. The remaining months of service will be reviewed under Service Substitution Case # 214776.
Service Start Date (471):
2020-10-08
Service Start Date (486):
2020-10-08
Committed Amount:
$10,925.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,181.43
Payment Mode:
SPI
Remaining:
$744.03
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,534.85
$3,034.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,813.65
$27,313.65
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,813.65
$27,313.65
Requested Amount:
$5,525.46
$10,925.46