FRN:
2299052621
Funding Year:
2022
470#:
220013437
471#:
221035661
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 Kristin Sniecinski received on 3/22/2022 2:12 PM EDT.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$1,742.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,906.40
 
One Time Cost:
$550.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,456.40
 
Discount Percent:
80
 
Requested Amount:
$17,165.12