FRN:
2099084977
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210374.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$16,605.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$16,605.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,075.00
$3,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,750.00
$27,675.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,750.00
$27,675.00
Requested Amount:
$18,450.00
$16,605.00