Billed Entity:
127889
FRN:
2099084066
Funding Year:
2020
470#:
200000067
471#:
201044942
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Martha Bowers received on 10/7/2020 2:05 PM EDT.
Service Start Date (471):
2020-10-01
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:
$25,799.00
 
Ineligible Monthly Cost:
$17,000.00
 
Months of Service:
9
 
Annual Recurring Charges:
$79,191.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$79,191.00
 
Discount Percent:
90
 
Requested Amount:
$71,271.90