Billed Entity:
15424
FRN:
1999043852
Funding Year:
2019
470#:
190015371
471#:
191026505
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.Canceled the FRN 1999043852 inclusive line item 1999043852.001 as requested by applicant in response to the duplicate FRN 1999043837 line item 1999043837.001 as requested by DENTON CLARK on 4/2/2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$680.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,160.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,160.00
 
Discount Percent:
90
 
Requested Amount:
$7,344.00