Billed Entity:
231072
FRN:
2199064360
Funding Year:
2021
470#:
210016725
471#:
211024190
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$56,826.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,126.00
Payment Mode:
SPI
Remaining:
$2,700.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$0.00
$6,314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$63,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$63,140.00
Discount Percent:
0
90
Requested Amount:
$0.00
$56,826.00