Billed Entity:
16050374
FRN:
2199035204
Funding Year:
2021
470#:
210021362
471#:
211024641
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
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:
$160.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,931.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,931.88
 
Discount Percent:
80
 
Requested Amount:
$1,545.50