FRN:
2099086419
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-10
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 7 due to previously submitted invoices. The remaining months of service will be reviewed under Service Substitution Case # 211877.
Service Start Date (471):
2020-12-01
Service Start Date (486):
2020-12-01
Committed Amount:
$17,833.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,971.33
Payment Mode:
SPI
Remaining:
$1,861.87
Last Date to Invoice:
2021-10-28
Monthly Cost:
$1,056.79
$3,184.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,454.32
$22,291.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,454.32
$22,291.50
Requested Amount:
$6,763.46
$17,833.20