Billed Entity:
140167
FRN:
2099085471
Funding Year:
2020
470#:
190009130
471#:
201046408
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-07-14
Wave:
63
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-10-14
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:
2022-01-28

Original
Committed
Monthly Cost:
$4,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$38,700.00
 
One Time Cost:
$1,916.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,616.00
 
Discount Percent:
80
 
Requested Amount:
$32,492.80