Billed Entity:
143988
ACTON-AGUA DULCE UN SCH DIST
FRN:
2299042911
Funding Year:
2022
470#:
220019876
471#:
221029924
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,091.34
 
One Time Ineligible Cost:
$12,590.13
 
Total Cost:
$7,501.21
 
Discount Percent:
80
 
Requested Amount:
$6,000.97