Billed Entity:
228204
FRN:
1999063121
Funding Year:
2019
470#:
190016863
471#:
191035002
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by James Hsu received on 3/26/2019 9:22 PM 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:
$149.94
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,799.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,799.28
 
Discount Percent:
90
 
Requested Amount:
$1,619.35