FRN:
2099084234
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
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 3 and the recurring charges were modified from $1,725.00 to $2,450.00. The remaining months of service will be reviewed under Service Substitution Case # 212094.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$11,025.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,166.93
Payment Mode:
SPI
Remaining:
$858.07
Last Date to Invoice:
2021-10-28
Monthly Cost:
$725.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,525.00
$22,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,525.00
$22,050.00
Requested Amount:
$3,262.50
$11,025.00