FRN:
2099086127
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 requested months of service from 12 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 210379.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$29,612.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,612.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$5,288.00
$5,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,456.00
$37,016.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,456.00
$37,016.00
Requested Amount:
$50,764.80
$29,612.80