Billed Entity:
128834
FRN:
1999064583
Funding Year:
2019
470#:
190006920
471#:
191035715
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-05-23
Wave:
5
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Parker Smith received on 5/8/2019 2:27 PM EDT.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$384.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,615.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,615.44
 
Discount Percent:
90
 
Requested Amount:
$4,153.90