Billed Entity:
143634
FRN:
2199064558
Funding Year:
2021
470#:
200000702
471#:
211002699
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-01-05
Service Start Date (486):
2022-01-05
Committed Amount:
$4,604.60
Last Date of Service:
2022-05-30
Disbursed Amount:
$3,562.16
Payment Mode:
SPI
Remaining:
$1,042.44
Last Date to Invoice:
2023-04-03

Original
Committed
Monthly Cost:
$0.00
$1,326.80
Ineligible Monthly Cost:
$0.00
$11.20
Months of Service:
0
5
Annual Recurring Charges:
$0.00
$6,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$6,578.00
Discount Percent:
0
70
Requested Amount:
$0.00
$4,604.60