Billed Entity:
141544
FRN:
1999073819
Funding Year:
2019
470#:
180009023
471#:
191038420
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$24,990.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$24,990.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,990.00
 
Discount Percent:
90
 
Requested Amount:
$22,491.00