FRN:
2099084219
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-15
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 9 and associated one-time charges were modified from $195.00 to $299.00. The remaining months of service will be reviewed under Service Substitution Case # 205007.
Service Start Date (471):
2020-10-02
Service Start Date (486):
2020-10-02
Committed Amount:
$2,152.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,800.80
Payment Mode:
SPI
Remaining:
$352.00
Last Date to Invoice:
2022-02-25
Monthly Cost:
$195.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,755.00
$2,691.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,755.00
$2,691.00
Requested Amount:
$1,404.00
$2,152.80