Billed Entity:
70174
FRN:
2199064769
Funding Year:
2021
470#:
210003990
471#:
211026557
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$832.00
Last Date of Service:
2022-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$832.00
Last Date to Invoice:
2023-06-14

Original
Committed
Monthly Cost:
$0.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
8
Annual Recurring Charges:
$0.00
$2,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,080.00
Discount Percent:
0
40
Requested Amount:
$0.00
$832.00