Billed Entity:
142695
FRN:
2199031784
Funding Year:
2021
470#:
210001009
471#:
211022673
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Installment Plan question from Yes to No. The new FRN for the requested services is 2199063790.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$113,275.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$113,275.00
 
Discount Percent:
80
 
Requested Amount:
$90,620.00