FRN:
2099085918
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
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 # 212236.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$13,998.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,284.79
Payment Mode:
SPI
Remaining:
$4,713.81
Last Date to Invoice:
2022-02-25
Monthly Cost:
$622.00
$2,222.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,598.00
$15,554.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,598.00
$15,554.00
Requested Amount:
$5,038.20
$13,998.60