FRN:
2099085575
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 amount to include the costs from FRN 2099027268. As a result, the recurring charges requested for the entities were modified from $327.70 to $3,924.06.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$18,835.49
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,442.26
Payment Mode:
SPI
Remaining:
$393.23
Last Date to Invoice:
2021-10-28
Monthly Cost:
$327.70
$3,924.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,621.60
$31,392.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.60
$31,392.48
Requested Amount:
$1,572.96
$18,835.49