Billed Entity:
143795
FRN:
2099039445
Funding Year:
2020
470#:
200011555
471#:
201024999
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Charnell Kemanian received on 6/10/2020 2:56 PM EDT.
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:
$64,967.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$779,606.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$779,606.40
 
Discount Percent:
60
 
Requested Amount:
$467,763.84