FRN:
2099084499
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-01-14
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 8 and associated one-time charges were modified from $503.00 to $1,763.00. The remaining months of service will be reviewed under Service Substitution Case # 206040.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$11,283.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,927.11
Payment Mode:
BEAR
Remaining:
$4,356.09
Last Date to Invoice:
2022-02-25
Monthly Cost:
$503.00
$1,763.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,527.00
$14,104.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,527.00
$14,104.00
Requested Amount:
$3,621.60
$11,283.20