Billed Entity:
144003
FRN:
2099017527
Funding Year:
2020
470#:
180006814
471#:
201013560
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 Katie Booker on 2.27.2020 407 PM EST.
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:
$2,133.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,601.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,601.04
 
Discount Percent:
90
 
Requested Amount:
$23,040.94