Billed Entity:
145122
FRN:
2099021538
Funding Year:
2020
470#:
190000461
471#:
201016321
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The State Match Amount for FRN Line Item 2099021538.001 was modified from $77,740.00 to $0.00 to agree with the applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$777,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$777,400.00
 
Discount Percent:
70
 
Requested Amount:
$544,180.00