Billed Entity:
139330
FRN:
2199064219
Funding Year:
2021
470#:
200022054
471#:
211037613
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$8,167.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,425.00
Payment Mode:
SPI
Remaining:
$742.50
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
11
Annual Recurring Charges:
$0.00
$9,075.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$9,075.00
Discount Percent:
0
90
Requested Amount:
$0.00
$8,167.50