FRN:
2099084556
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
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 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 208509.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$12,196.51
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,280.00
Payment Mode:
SPI
Remaining:
$916.51
Last Date to Invoice:
2022-02-25
Monthly Cost:
$2,540.94
$2,540.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,868.46
$20,327.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,868.46
$20,327.52
Requested Amount:
$13,721.08
$12,196.51