Billed Entity:
128414
FRN:
2099027785
Funding Year:
2020
470#:
160017344
471#:
201019908
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Linda Swope received on 3/27/2020 7:12 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$25,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$301,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$301,200.00
 
Discount Percent:
80
 
Requested Amount:
$240,960.00