FRN:
2099083986
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
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 Months to 10 Months and r the recurring charges were modified from $2,611.00 Requested Recurring Charges to $2,850.00 Requested Recurring Charges . The remaining months of service will be reviewed under Service Substitution Case # 204419.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$11,400.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$9,120.00
Payment Mode:
BEAR
Remaining:
$2,280.00
Last Date to Invoice:
2023-06-28
Monthly Cost:
$2,850.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,500.00
$28,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,500.00
$28,500.00
Requested Amount:
$11,400.00
$11,400.00