FRN:
2099086123
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-31
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 212890.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$21,906.93
Last Date of Service:
2023-08-19
Disbursed Amount:
$21,906.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$3,477.29
$3,477.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,772.90
$24,341.03
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,772.90
$24,341.03
Requested Amount:
$31,295.61
$21,906.93