FRN:
2099086176
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
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 11. The remaining months of service will be reviewed under Service Substitution Case # 211743.||MR2:The amount of the funding request was changed from $12408.00 to $10274.00 to remove the ineligible product(s) or service(s): MSS service charge.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$4,109.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,109.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,034.00
$1,034.00
Ineligible Monthly Cost:
$0.00
$100.00
Annual Recurring Charges:
$12,408.00
$10,274.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,408.00
$10,274.00
Requested Amount:
$4,963.20
$4,109.60