Billed Entity:
141727
FRN:
2099065932
Funding Year:
2020
470#:
200008038
471#:
201036489
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Conley Isom received on 5/7/2020 4:03 PM EDT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,900,008.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,900,008.00
 
Discount Percent:
80
 
Requested Amount:
$1,520,006.40