Billed Entity:
135740
FRN:
2099027691
Funding Year:
2020
470#:
200003796
471#:
201019844
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-14
Wave:
2
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:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,549.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$42,588.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,588.00
 
Discount Percent:
50
 
Requested Amount:
$21,294.00