Billed Entity:
136655
HARTSBURG-EMDEN CUSD 21
FRN:
2299018031
Funding Year:
2022
470#:
220008421
471#:
221014651
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $7,922.46 to $6,954.02 to remove the ineligible product(s) or service(s): FG-100F-BDL-950-12 29% ineligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,563.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,563.22
Last Date to Invoice:
2024-01-28

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:
$7,922.46
$7,922.46
One Time Ineligible Cost:
$0.00
$6,954.02
Total Cost:
$7,922.46
$6,954.02
Discount Percent:
80
80
Requested Amount:
$6,337.97
$5,563.22