Billed Entity:
132369
EAST SAC CSD
FRN:
2199053064
Funding Year:
2021
470#:
210023555
471#:
211034738
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,232.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,232.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,046.20
$6,046.20
One Time Ineligible Cost:
$0.00
$6,046.20
Total Cost:
$6,046.20
$6,046.20
Discount Percent:
70
70
Requested Amount:
$4,232.34
$4,232.34