Billed Entity:
17023366
FRN:
2099062399
Funding Year:
2020
470#:
200008912
471#:
201004527
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by KATHERINE WEISSreceived on 12/8/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,900.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,800.00
 
Discount Percent:
50
 
Requested Amount:
$17,400.00