Billed Entity:
144924
FRN:
2199063196
Funding Year:
2021
470#:
210021244
471#:
211040626
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Gina Boyes received on 5/10/2021.
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:
2022-10-28

Original
Committed
Monthly Cost:
$484.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,808.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,808.00
 
Discount Percent:
75
 
Requested Amount:
$4,356.00