FRN:
2099084642
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 9 to 8 and associated Requested Recurring charges were modified from$188.44 @ 9= $1,695.66 to $ 188.44 @8= $1,507.52 total pre-discount amount. The remaining months of service will be reviewed under Service Substitution Case # 206411.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$753.76
Last Date of Service:
2022-07-01
Disbursed Amount:
$730.72
Payment Mode:
BEAR
Remaining:
$23.04
Last Date to Invoice:
2021-10-28
Monthly Cost:
$188.44
$188.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,695.96
$1,507.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,695.96
$1,507.52
Requested Amount:
$847.98
$753.76