Billed Entity:
143657
FRN:
2199064588
Funding Year:
2021
470#:
210003179
471#:
211000769
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:
$22,728.11
Last Date of Service:
2022-05-31
Disbursed Amount:
$22,728.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-04-20

Original
Committed
Monthly Cost:
$0.00
$5,165.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
11
Annual Recurring Charges:
$0.00
$56,820.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$56,820.28
Discount Percent:
0
40
Requested Amount:
$0.00
$22,728.11