Billed Entity:
12558
FRN:
2199049601
Funding Year:
2021
470#:
210014761
471#:
211032774
SPIN:
143004632
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by John Rossi received on 4/28/2021 3:47 PM EDT.
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:
$170.87
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,050.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,050.44
 
Discount Percent:
90
 
Requested Amount:
$1,845.40