Billed Entity:
127832
FRN:
2199064737
Funding Year:
2021
470#:
210001698
471#:
211021603
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$59,616.00
Last Date of Service:
2022-05-31
Disbursed Amount:
$19,296.00
Payment Mode:
BEAR
Remaining:
$40,320.00
Last Date to Invoice:
2023-06-14

Original
Committed
Monthly Cost:
$0.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$2,520.00
Months of Service:
0
8
Annual Recurring Charges:
$0.00
$66,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$66,240.00
Discount Percent:
0
90
Requested Amount:
$0.00
$59,616.00