FRN:
2099085475
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-18
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 9 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 213076.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$29,610.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$28,696.50
Payment Mode:
SPI
Remaining:
$913.50
Last Date to Invoice:
2021-10-28
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,400.00
$42,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$42,300.00
Requested Amount:
$39,480.00
$29,610.00