Billed Entity:
139347
FRN:
1999029184
Funding Year:
2019
470#:
190001914
471#:
191019409
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Mary Scouten received on 4/23/2019 9:04 AM 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:
$702.12
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,425.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,425.44
 
Discount Percent:
80
 
Requested Amount:
$6,740.35