Billed Entity:
136925
FRN:
2099031420
Funding Year:
2020
470#:
190009245
471#:
201021700
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Douglas Austin received on 3/11/2020 8:38 AM EDT .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,280.06
Last Date of Service:
2020-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,280.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$4,550.02
$4,550.02
Ineligible Monthly Cost:
$0.00
$400.00
Months of Service:
12
4
Annual Recurring Charges:
$54,600.24
$16,600.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.24
$16,600.08
Discount Percent:
80
80
Requested Amount:
$43,680.19
$13,280.06