Billed Entity:
121171
FRN:
1899066168
Funding Year:
2018
470#:
180020628
471#:
181031670
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
Wave:
41
FCDL Comment:
MR1:The State Match total amount was modified from $48,500 to $2,464.90 to reflect the 10% of eligible State Match allocation, in accordance with the State Match document provided.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,719.20
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,719.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

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:
$24,649.00
$24,649.00
One Time Ineligible Cost:
$0.00
$24,649.00
Total Cost:
$24,649.00
$24,649.00
Discount Percent:
70
80
Requested Amount:
$17,254.30
$19,719.20