Billed Entity:
123712
FRN:
1999005813
Funding Year:
2019
470#:
190001460
471#:
191005264
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
CR1:FRN canceled in consultation with the applicant. As per Applicant request on inquiry response for Discount noted. Please cancel app#191005264. This is an accidental duplicate to #191036545. Thank you.
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:
$2,731.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,772.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,772.96
 
Discount Percent:
40
 
Requested Amount:
$13,109.18