Billed Entity:
140122
FRN:
1999006684
Funding Year:
2019
470#:
190002391
471#:
191005785
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
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:
$7,150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$85,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,800.00
 
Discount Percent:
80
 
Requested Amount:
$68,640.00