FRN:
2099085410
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 recurring charges were modified from $326 monthly to $1451 monthly. The remaining months of service will be reviewed under Service Substitution Case #207614.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$10,447.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,447.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28
Monthly Cost:
$326.00
$1,451.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,934.00
$11,608.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.00
$11,608.00
Requested Amount:
$2,640.60
$10,447.20