Billed Entity:
131481
FRN:
1999021845
Funding Year:
2019
470#:
180009189
471#:
191015951
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jeff Malloch received on 4/18/2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$1,633.32
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,599.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,599.84
 
Discount Percent:
70
 
Requested Amount:
$13,719.89