Billed Entity:
112929
FRN:
2299036840
Funding Year:
2022
470#:
220008261
471#:
221025889
SPIN:
143002709
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 Cricky Cirillo received on 03/15/2022.
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:
$2,002.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,024.00
 
One Time Cost:
$49.99
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,073.99
 
Discount Percent:
50
 
Requested Amount:
$12,037.00