Billed Entity:
132254
FRN:
2099084092
Funding Year:
2020
470#:
0
471#:
201045328
SPIN:
143034849
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-10-05
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-10-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,499.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,499.85
 
Discount Percent:
70
 
Requested Amount:
$3,149.90