FRN:
1999034230
Funding Year:
2019
470#:
180017184
471#:
191021995
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
CR1:FRN canceled in Accordance with a RAL request submitted by Raquel Briseno received on 4-2-2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$1,150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,800.00
 
Discount Percent:
90
 
Requested Amount:
$12,420.00