Billed Entity:
136480
FRN:
2199036979
Funding Year:
2021
470#:
210018495
471#:
211025737
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 Joseph Pillo received on 3/29/2021 3:41 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:
$2,941.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,297.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,297.52
 
Discount Percent:
80
 
Requested Amount:
$28,238.02