Billed Entity:
135358
FRN:
2099084482
Funding Year:
2020
470#:
190001677
471#:
201045674
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Darsey Carnal received on 10/6/2020 9:36 AM EDT.
Service Start Date (471):
2020-09-01
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:
2021-10-28

Original
Committed
Monthly Cost:
$579.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$5,795.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,795.80
 
Discount Percent:
60
 
Requested Amount:
$3,477.48