Billed Entity:
133223
FRN:
1899056617
Funding Year:
2018
470#:
180023484
471#:
181029836
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:The amount of the funding request was changed from $12,776.40; $5,838.00 to $8,912.40; $5,040.00; $798.00; $1,386.00; $1,680.00; $798.00 to separate Bundled Items in Line Item 001 and 002 into new line items per applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,168.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,168.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,614.40
$18,614.40
One Time Ineligible Cost:
$0.00
$18,614.40
Total Cost:
$18,614.40
$18,614.40
Discount Percent:
60
60
Requested Amount:
$11,168.64
$11,168.64