Billed Entity:
143935
FRN:
2199041712
Funding Year:
2021
470#:
200000684
471#:
211028086
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-03-03
Wave:
47
FCDL Comment:
CR1:FRN canceled to correct a data entry error by the Program Administrator.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$934.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,219.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,219.76
 
Discount Percent:
90
 
Requested Amount:
$10,097.78