Billed Entity:
131047
FRN:
2099050514
Funding Year:
2020
470#:
190005143
471#:
201013352
SPIN:
143025508
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Beth Schumacher received on 5/1/2020 12:51 PM EDT.
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:
$75.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$900.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$900.00
 
Discount Percent:
80
 
Requested Amount:
$720.00