Billed Entity:
143636
FRN:
2199064579
Funding Year:
2021
470#:
210003776
471#:
211000752
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:
$39,220.04
Last Date of Service:
2022-04-30
Disbursed Amount:
$39,220.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$9,805.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$98,050.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$98,050.10
Discount Percent:
0
40
Requested Amount:
$0.00
$39,220.04