Billed Entity:
139288
FRN:
2199064476
Funding Year:
2021
470#:
180003429
471#:
211010158
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:
$32,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$31,086.00
Payment Mode:
SPI
Remaining:
$1,314.00
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$0.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$36,000.00
Discount Percent:
0
90
Requested Amount:
$0.00
$32,400.00