Billed Entity:
123913
FRN:
2099084947
Funding Year:
2020
470#:
200004544
471#:
201045435
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case # 211530
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,920.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$5,760.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,760.00
 
Discount Percent:
90
 
Requested Amount:
$5,184.00