FRN:
2099084794
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested associated charges from $900@9= $8,100 and $500 OTC to $1200@10= $10,800 total pre-discount and $500 OTC The remaining months of service will be reviewed under Service Substitution Case # 209677
Service Start Date (471):
2020-10-07
Service Start Date (486):
2020-10-07
Committed Amount:
$9,040.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,531.64
Payment Mode:
SPI
Remaining:
$508.36
Last Date to Invoice:
2022-01-28
Monthly Cost:
$900.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,100.00
$10,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$8,600.00
$11,300.00
Requested Amount:
$6,880.00
$9,040.00