Billed Entity:
17028009
FRN:
2199060168
Funding Year:
2021
470#:
210026729
471#:
211038793
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
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:
2023-01-30

Original
Committed
Monthly Cost:
$650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,800.00
 
One Time Cost:
$2,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,800.00
 
Discount Percent:
90
 
Requested Amount:
$8,820.00