Billed Entity:
11556
FRN:
2199049348
Funding Year:
2021
470#:
200022545
471#:
211032622
SPIN:
143026854
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Chaim Garfinkel received on 3/23/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,200.00
 
Discount Percent:
90
 
Requested Amount:
$11,880.00