Billed Entity:
154494
FRN:
1999063063
Funding Year:
2019
470#:
190014096
471#:
191034985
SPIN:
143030495
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-09-03
Wave:
72
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Verlyne Jolley received on 4/1/2019 1:26 PM EDT.
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:
$95,952.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,151,424.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,151,424.00
 
Discount Percent:
90
 
Requested Amount:
$1,036,281.60