Billed Entity:
144105
FRN:
1999010686
Funding Year:
2019
470#:
160046640
471#:
191008913
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
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:
$2,428.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$29,140.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,140.80
 
Discount Percent:
80
 
Requested Amount:
$23,312.64