Billed Entity:
144105
FRN:
2199059499
Funding Year:
2021
470#:
210016622
471#:
211038495
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by David Sonderegger received on 3/25/2021 7:23 PM EDT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$708.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,496.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,496.00
 
Discount Percent:
80
 
Requested Amount:
$6,796.80