Billed Entity:
137561
FRN:
1999034827
Funding Year:
2019
470#:
170065819
471#:
191022321
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Ben Mauk received on 3/20/2019 11:08 AM EDT.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$4,000.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$48,000.12
 
One Time Cost:
$500.00
 
One Time Ineligible Cost:
$500.00
 
Total Cost:
$48,000.12
 
Discount Percent:
80
 
Requested Amount:
$38,400.10