Billed Entity:
131491
FRN:
1999022135
Funding Year:
2019
470#:
180009200
471#:
191016111
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
CR1:FRN canceled, applicant request in response date 4/16/2019 to cancel this Form 471
Service Start Date (471):
2019-07-01
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:
2020-10-28

Original
Committed
Monthly Cost:
$816.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,799.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,799.92
 
Discount Percent:
80
 
Requested Amount:
$7,839.94