Billed Entity:
124849
FRN:
2099059561
Funding Year:
2020
470#:
200000020
471#:
201033613
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dave Lenard received on 11-17-2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$573.32
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,879.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,879.84
 
Discount Percent:
90
 
Requested Amount:
$6,191.86