FRN:
2099084589
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-29
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 4 and associated charges were modified from Requested Recurring Charges -$119.98 @ 9= $1,079.82 to $249.99 @ 8= $1,999.92 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206676.||MR2:The FRN was modified from $119.98 to $249.99 per month to agree with the applicant documentation.||MR3:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FRN; and price per megabit in the original and new FRN.
Service Start Date (471):
2020-11-25
Service Start Date (486):
2020-11-25
Committed Amount:
$1,199.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,199.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2022-02-25
Monthly Cost:
$119.98
$249.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,079.82
$1,999.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.82
$1,999.92
Requested Amount:
$647.89
$1,199.95