Billed Entity:
143365
FRN:
2199042434
Funding Year:
2021
470#:
190015936
471#:
211000061
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-05-27
Wave:
56
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dave LeNard received on 04/07/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,536.00
 
Ineligible Monthly Cost:
$89.81
 
Months of Service:
12
 
Annual Recurring Charges:
$53,354.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$53,354.28
 
Discount Percent:
80
 
Requested Amount:
$42,683.42