Billed Entity:
135787
FRN:
2199064682
Funding Year:
2021
470#:
210011392
471#:
211023867
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$3,922.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,922.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-16

Original
Committed
Monthly Cost:
$0.00
$4,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$4,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$4,358.00
Discount Percent:
0
90
Requested Amount:
$0.00
$3,922.20