Billed Entity:
16061933
FRN:
1999001518
Funding Year:
2019
470#:
180012816
471#:
191001680
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Shannon Flowers received on1/18/2019 10:47 AM EST.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$152.05
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$1,216.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,216.40
 
Discount Percent:
80
 
Requested Amount:
$973.12