Billed Entity:
141575
FRN:
2199064688
Funding Year:
2021
470#:
210003296
471#:
211008094
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:
$10,782.00
Last Date of Service:
2021-10-31
Disbursed Amount:
$10,698.50
Payment Mode:
BEAR
Remaining:
$83.50
Last Date to Invoice:
2023-04-06

Original
Committed
Monthly Cost:
$0.00
$2,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
4
Annual Recurring Charges:
$0.00
$11,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$11,980.00
Discount Percent:
0
90
Requested Amount:
$0.00
$10,782.00