FRN:
2099085623
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 7 and associated charges were modified $1054.90 @ 9= $9,494.10 to $1054.90@ 7= $7,384.30 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 211802.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$2,953.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,953.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,054.90
$1,054.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,494.10
$7,384.30
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,494.10
$7,384.30
Requested Amount:
$3,797.64
$2,953.72