FRN:
2099085047
Funding Year:
2020
470#:
170051530
471#:
201046183
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR2:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099017702. As a result, the recurring charges requested for the entity(ies) were modified from $249.33 to $702.67.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$5,059.22
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,059.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$249.33
$702.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,243.97
$6,324.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,243.97
$6,324.03
Discount Percent:
80
80
Requested Amount:
$1,795.18
$5,059.22