FRN:
2099085115
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 10 to 9 and associated charges were modified from $13,090 to $11,781 Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case #207246.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$4,712.40
Last Date of Service:
2022-07-06
Disbursed Amount:
$4,712.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,309.00
$1,309.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,090.00
$11,781.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,090.00
$11,781.00
Requested Amount:
$5,236.00
$4,712.40