Billed Entity:
17003590
FRN:
2199011413
Funding Year:
2021
470#:
180021493
471#:
211000568
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-10-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,834.14
 
Ineligible Monthly Cost:
$70.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,169.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,169.68
 
Discount Percent:
80
 
Requested Amount:
$16,935.74