Billed Entity:
133294
FRN:
2099066397
Funding Year:
2020
470#:
891980001346160
471#:
201036749
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Steve Gruszynski received on 4/28/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,200.00
 
One Time Cost:
$4,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,700.00
 
Discount Percent:
70
 
Requested Amount:
$8,190.00