Billed Entity:
133441
FRN:
2199018009
Funding Year:
2021
470#:
891980001346160
471#:
211014198
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Mary Maderich received on 03/30/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,200.00
 
Discount Percent:
70
 
Requested Amount:
$9,240.00