FRN:
2099084803
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-22
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. The remaining months of service will be reviewed under Service Substitution Case # 205752.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$4,342.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,342.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,650.00
$8,685.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,650.00
$8,685.00
Requested Amount:
$4,825.00
$4,342.50