FRN:
2099085810
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 9 to 8. The remaining months of service will be reviewed under Service Substitution Case # 209745.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$78,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$63,013.34
Payment Mode:
BEAR
Remaining:
$15,386.66
Last Date to Invoice:
2021-10-28
Monthly Cost:
$12,250.00
$12,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,250.00
$98,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,250.00
$98,000.00
Requested Amount:
$88,200.00
$78,400.00