Billed Entity:
139869
FRN:
2099025393
Funding Year:
2020
470#:
180002991
471#:
201018546
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
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:
$935.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,230.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,230.20
 
Discount Percent:
90
 
Requested Amount:
$10,107.18