FRN:
2099084866
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 months of service from 9 to 8 due to previously submitted invoices. Requested Recurring Charges - $525@9= $4,252.50 to $3500@8= $28,000 total pre-discount amount The remaining months of service will be reviewed under Service Substitution Case # 209463.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$25,200.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$525.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,725.00
$28,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,725.00
$28,000.00
Requested Amount:
$4,252.50
$25,200.00