FRN:
2099084583
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 associated recurring monthly charges. Monthly charges were modified from $1481.70 to $1347.00 to agree with documentation. The remaining months of service will be reviewed under Service Substitution Case #207601.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$7,408.50
Last Date of Service:
2021-09-14
Disbursed Amount:
$6,509.78
Payment Mode:
BEAR
Remaining:
$898.72
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,481.70
$1,347.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,298.70
$14,817.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,298.70
$14,817.00
Requested Amount:
$8,149.35
$7,408.50