Billed Entity:
123929
FRN:
2099085043
Funding Year:
2020
470#:
200005281
471#:
201045437
SPIN:
143007380
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case # 213511
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$950.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$2,850.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,850.00
 
Discount Percent:
80
 
Requested Amount:
$2,280.00