FRN:
2199030397
Funding Year:
2021
470#:
210014143
471#:
211021816
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Kristin Sniecinski received on 3/11/2021 10:13 AM EST.
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:
2023-01-28

Original
Committed
Monthly Cost:
$173.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,080.80
 
One Time Cost:
$119.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,200.75
 
Discount Percent:
80
 
Requested Amount:
$1,760.60