FRN:
2199046119
Funding Year:
2021
470#:
200001194
471#:
211028037
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-09-21
Wave:
64
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Cathy Benham received on 7/12/2021
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$40,244.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,244.00
 
Discount Percent:
90
 
Requested Amount:
$36,219.60