Billed Entity:
37764
FRN:
2099084053
Funding Year:
2020
470#:
200009947
471#:
201045286
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
CR1:This FRN was canceled and will instead be reviewed under Service Substitution Case # 204617 for your FY 2020 Second Window COVID application.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,019.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,229.80
 
One Time Cost:
$250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,479.80
 
Discount Percent:
80
 
Requested Amount:
$9,983.84