FRN:
2099084806
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-23
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 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 212716.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$5,430.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$5,430.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.25
$0.25
Annual Recurring Charges:
$7,758.00
$6,788.25
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,758.00
$6,788.25
Requested Amount:
$6,206.40
$5,430.60