FRN:
2099086105
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 9 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case #213392.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$10,518.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,518.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$2,118.00
$2,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,062.00
$14,826.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$19,262.00
$15,026.00
Requested Amount:
$13,483.40
$10,518.20