FRN:
2099086018
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-07
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 8 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210375.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$4,649.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,239.41
Payment Mode:
SPI
Remaining:
$2,410.03
Last Date to Invoice:
2022-01-28
Monthly Cost:
$801.70
$801.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,413.60
$5,611.90
One Time Cost:
$199.90
$199.90
One Time Ineligible Cost:
$0.00
$199.90
Total Cost:
$6,613.50
$5,811.80
Requested Amount:
$5,290.80
$4,649.44