Billed Entity:
142221
FRN:
2199063473
Funding Year:
2021
470#:
190018199
471#:
211040865
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Vicki Gillis received on 5-11-2021 12:50 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:
$47,698.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$572,385.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$572,385.12
 
Discount Percent:
60
 
Requested Amount:
$343,431.07