Billed Entity:
135577
FRN:
1999016984
Funding Year:
2019
470#:
190005618
471#:
191013036
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Dick Porzel received on 2/20/2019 11:10 AM EST.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$1,900.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,800.00
 
Discount Percent:
40
 
Requested Amount:
$9,120.00