Billed Entity:
135365
FRN:
1799100661
Funding Year:
2017
470#:
102040001119385
471#:
171044248
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by David Gornstein received on May 11, 2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-05-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$55,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,000.00
 
Discount Percent:
90
 
Requested Amount:
$49,500.00