Billed Entity:
72977
FRN:
1999025526
Funding Year:
2019
470#:
170058063
471#:
191017763
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-02-20
Wave:
47
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by KATHERINE WEISS received on 3/16/2019 5:16 PM EDT.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$3,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$45,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,000.00
 
Discount Percent:
90
 
Requested Amount:
$40,500.00