Billed Entity:
182896
FRN:
1999028448
Funding Year:
2019
470#:
180023339
471#:
191019005
SPIN:
143026234
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Joni Cepeda received on 3/14/2019.
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:
$110.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,320.00
 
Discount Percent:
50
 
Requested Amount:
$660.00