Billed Entity:
123684
FRN:
2099085020
Funding Year:
2020
470#:
170047837
471#:
201046160
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case #210655.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,825.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,900.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,900.00
 
Discount Percent:
40
 
Requested Amount:
$23,160.00