Billed Entity:
132639
FRN:
2099086539
Funding Year:
2020
470#:
180011265
471#:
201047324
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-10-16
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:
$352.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$3,172.50
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,172.50
 
Discount Percent:
70
 
Requested Amount:
$2,220.75