Billed Entity:
16039879
FRN:
2099047498
Funding Year:
2020
470#:
200002815
471#:
201000434
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,401.30
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$4,203.90
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,203.90
 
Discount Percent:
80
 
Requested Amount:
$3,363.12