Billed Entity:
17023843
FRN:
2099073717
Funding Year:
2020
470#:
200012662
471#:
201037417
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Chuck Kucera received on 4/30/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,424.00
 
Ineligible Monthly Cost:
$2.62
 
Months of Service:
12
 
Annual Recurring Charges:
$17,056.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,056.56
 
Discount Percent:
80
 
Requested Amount:
$13,645.25