Billed Entity:
124758
FRN:
2199051499
Funding Year:
2021
470#:
210006313
471#:
211033693
SPIN:
143026172
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-06-29
Wave:
58
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.||MR1:In consultation with the applicant, #17031695 Edmeston CS Transportation has been added to FRN 2199051499 Line Item Number (s) .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
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:
$682.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$682.00
 
Discount Percent:
80
 
Requested Amount:
$545.60