Billed Entity:
16068395
FRN:
2099031366
Funding Year:
2020
470#:
913190000842787
471#:
201021690
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-10-01
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:
2021-10-28

Original
Committed
Monthly Cost:
$2,758.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$24,824.25
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,824.25
 
Discount Percent:
90
 
Requested Amount:
$22,341.83