Billed Entity:
17021056
FRN:
2099086424
Funding Year:
2020
470#:
180014737
471#:
201047226
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
CR1:This FY 2020 Second Window COVID FRN was canceled and will instead be reviewed under Service Substitution Case #213225.
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:
$2,099.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,190.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,190.40
 
Discount Percent:
90
 
Requested Amount:
$22,671.36