FRN:
2099086287
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-03
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 8 and associated charges were modified from $384.90 @ 9= $2,424.87 to $384.90@ 8= $3,079.20 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 211281.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,464.10
One Time Ineligible Cost:
$0.00
Requested Amount:
$2,424.87