FRN:
2099084398
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 recurring charges were modified from $1,296.00 to $3,104.00. The remaining months of service will be reviewed under Service Substitution Case # 207900
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$22,348.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$22,345.20
Payment Mode:
SPI
Remaining:
$3.60
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,296.00
$3,104.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,368.00
$24,832.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$24,832.00
Requested Amount:
$9,331.20
$22,348.80