Billed Entity:
128543
FRN:
2099020377
Funding Year:
2020
470#:
190016297
471#:
201015629
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 Melanie Shannon, received on 3-16-2020.
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:
2022-01-28

Original
Committed
Monthly Cost:
$1,700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,400.00
 
One Time Cost:
$45,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,400.00
 
Discount Percent:
80
 
Requested Amount:
$52,320.00