Billed Entity:
157107
FRN:
2199055751
Funding Year:
2021
470#:
210017606
471#:
211009356
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-09-21
Wave:
64
FCDL Comment:
MR1:COLT JUVENILE TREATMENT CENTER - 16064459 has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-02-23

Original
Committed
Monthly Cost:
$919.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,032.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,032.80
 
Discount Percent:
83
 
Requested Amount:
$9,157.22