Billed Entity:
143113
FRN:
2099084901
Funding Year:
2020
470#:
200009118
471#:
201046063
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case # 211874.
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:
2022-01-28

Original
Committed
Monthly Cost:
$14,796.00
 
Ineligible Monthly Cost:
$164.23
 
Months of Service:
12
 
Annual Recurring Charges:
$175,581.24
 
One Time Cost:
$80,999.26
 
One Time Ineligible Cost:
$898.36
 
Total Cost:
$255,682.14
 
Discount Percent:
60
 
Requested Amount:
$153,409.28