Billed Entity:
143654
FRN:
2199064525
Funding Year:
2021
470#:
210003417
471#:
211000761
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,410.28
Last Date of Service:
2021-10-31
Disbursed Amount:
$10,682.50
Payment Mode:
SPI
Remaining:
$1,727.78
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$6,205.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
4
Annual Recurring Charges:
$0.00
$24,820.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$24,820.56
Discount Percent:
0
50
Requested Amount:
$0.00
$12,410.28