FRN:
2099085113
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099004442. As a result, the recurring charges requested for the entity(ies) were modified from $8340 to $2780.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$6,134.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,129.69
Payment Mode:
SPI
Remaining:
$4.71
Last Date to Invoice:
2022-02-25
Monthly Cost:
$852.00
$852.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,816.00
$6,816.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.00
$6,816.00
Requested Amount:
$6,134.40
$6,134.40