Billed Entity:
143973
PLEASANT VLY JT UN ELEM DIST
FRN:
2199036509
Funding Year:
2021
470#:
210004488
471#:
211025495
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199036509.004 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,929.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,929.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$6,549.28
$6,549.28
One Time Ineligible Cost:
$0.00
$6,549.28
Total Cost:
$6,549.28
$6,549.28
Discount Percent:
60
60
Requested Amount:
$3,929.57
$3,929.57