FRN:
2099085573
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the recurring charges from $2,900 to $5,600. The remaining months of service will be reviewed under Service Substitution Case # 209742.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$40,320.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,305.80
Payment Mode:
SPI
Remaining:
$16,014.20
Last Date to Invoice:
2021-10-28
Monthly Cost:
$2,900.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,200.00
$44,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,200.00
$44,800.00
Requested Amount:
$20,880.00
$40,320.00