Billed Entity:
17024794
FRN:
2199016222
Funding Year:
2021
470#:
210013727
471#:
211012962
SPIN:
143001435
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$301.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,623.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,623.40
 
Discount Percent:
90
 
Requested Amount:
$3,261.06