FRN:
2099084054
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 12 to 3 and associated charges were modified from • Monthly amount modified from $345.44 @ 10=$3,454.40 to $345.44 @9 =$3,108.96. The remaining months of service will be reviewed under Service Substitution Case # 209457.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$1,243.58
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,243.58
Last Date to Invoice:
2022-02-25
Monthly Cost:
$345.44
$345.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,454.40
$3,108.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,454.40
$3,108.96
Requested Amount:
$1,381.76
$1,243.58