Billed Entity:
138143
FRN:
2099083831
Funding Year:
2020
470#:
200009638
471#:
201045059
SPIN:
143028558
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case # 205468.
Service Start Date (471):
2020-07-01
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:
2021-10-28

Original
Committed
Monthly Cost:
$299.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,599.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,599.40
 
Discount Percent:
90
 
Requested Amount:
$3,239.46