Billed Entity:
145409
FRN:
2099073395
Funding Year:
2020
470#:
160037504
471#:
201039684
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Maintenance and Operation services is 2099082923.
Service Start Date (471):
2020-07-01
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:
$2,742.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,912.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,912.28
 
Discount Percent:
90
 
Requested Amount:
$29,621.05