Billed Entity:
16055092
FRN:
2099084353
Funding Year:
2020
470#:
180001991
471#:
201045535
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case # 212742
Service Start Date (471):
2020-07-01
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:
2021-10-28

Original
Committed
Monthly Cost:
$2,785.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,420.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,420.96
 
Discount Percent:
70
 
Requested Amount:
$23,394.67