FRN:
2099083841
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 11 Months and associated the recurring charges were modified from $1,000.00 Requested Recurring Charges to $4,046.77 Requested Recurring Charges. The remaining months of service will be reviewed under Service Substitution Case # 203846
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$26,708.68
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,708.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$1,000.00
$4,046.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$44,514.47
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$44,514.47
Requested Amount:
$7,200.00
$26,708.68