Billed Entity:
17009070
FRN:
2099005553
Funding Year:
2020
470#:
200004525
471#:
201005296
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Laura Ciminera received on 4/28/2020 4:08 PM EDT.
Service Start Date (471):
2020-07-01
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:
2022-01-28

Original
Committed
Monthly Cost:
$23,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$282,600.00
 
One Time Cost:
$2,274.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$284,874.00
 
Discount Percent:
60
 
Requested Amount:
$170,924.40