Billed Entity:
127320
FRN:
2099037753
Funding Year:
2020
470#:
200009891
471#:
201024366
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Cricky Cirillo received on 3/25/2020 3:37 PM EDT.
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:
$749.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,988.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,988.00
 
Discount Percent:
40
 
Requested Amount:
$3,595.20