Billed Entity:
17026068
FRN:
2299030894
Funding Year:
2022
470#:
220000272
471#:
221022822
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Sarah Hayes received on 3/18/2022 3:51 PM EDT.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,400.00
 
One Time Cost:
$25.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,425.00
 
Discount Percent:
90
 
Requested Amount:
$7,582.50