Billed Entity:
17013938
FRN:
2199013620
Funding Year:
2021
470#:
200029690
471#:
211011225
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Ben Sniecinski received on 3/25/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,800.00
 
Discount Percent:
80
 
Requested Amount:
$13,440.00