Billed Entity:
132910
FRN:
2199014741
Funding Year:
2021
470#:
210006640
471#:
211011964
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
CR1:FRN 2199014741 canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$119.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,439.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,439.76
 
Discount Percent:
50
 
Requested Amount:
$719.88