FRN:
2099085245
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
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 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case #209503.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$3,948.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,948.45
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,410.26
$1,410.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,692.34
$9,871.82
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,692.34
$9,871.82
Requested Amount:
$5,076.94
$3,948.73