FRN:
2099085446
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
FCDL Comment:
MR1:In consultation with the applicant, Elementary School #28 -17024944 has been added to FRN 2099085446 Line Item Number (s) 2099085446.001.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: “FY 2020 Second Window COVID”.||MR3:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 9. The remaining months of service will be reviewed under Service Substitution Case # 209131.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$14,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,870.97
Payment Mode:
BEAR
Remaining:
$529.03
Last Date to Invoice:
2021-10-28
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,000.00
$28,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.00
$28,800.00
Requested Amount:
$16,000.00
$14,400.00