FRN:
2099084568
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
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 Recurring Charges - Monthly amount modified from $698@10= $6980 to $698 @9=$6282 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206463.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$5,025.60
Last Date of Service:
2023-09-24
Disbursed Amount:
$4,875.20
Payment Mode:
SPI
Remaining:
$150.40
Last Date to Invoice:
2021-10-28
Monthly Cost:
$698.00
$698.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,980.00
$6,282.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,980.00
$6,282.00
Requested Amount:
$5,584.00
$5,025.60