FRN:
2099084418
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
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 6 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211751.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$21,753.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,753.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,028.41
$4,028.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,255.69
$24,170.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,255.69
$24,170.46
Requested Amount:
$32,630.12
$21,753.41