FRN:
2099084049
Funding Year:
2020
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 10 to 8 and associated recurring charges were modified from Requested Recurring Charges - $14,550 to $11,640. The remaining months of service will be reviewed under Service Substitution Case #204244.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$5,997.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,630.13
Payment Mode:
SPI
Remaining:
$367.37
Last Date to Invoice:
2022-01-28
Monthly Cost:
$1,455.00
$1,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,550.00
$11,640.00
One Time Cost:
$355.00
$355.00
One Time Ineligible Cost:
$0.00
$355.00
Total Cost:
$14,905.00
$11,995.00
Requested Amount:
$7,452.50
$5,997.50