Billed Entity:
16077840
FRN:
2199028381
Funding Year:
2021
470#:
210010921
471#:
211020558
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dave Miller received on 03-12-2021
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
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:
2022-10-28

Original
Committed
Monthly Cost:
$975.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,700.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,700.00
 
Discount Percent:
80
 
Requested Amount:
$9,360.00