Billed Entity:
127005
FRN:
2099004754
Funding Year:
2020
470#:
180003836
471#:
201004695
SPIN:
143001192
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 Angela Douglas received on 3/2/20.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-03-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$34,346.35
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$412,156.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$412,156.20
 
Discount Percent:
80
 
Requested Amount:
$329,724.96