Billed Entity:
135924
FRN:
1899052098
Funding Year:
2018
470#:
180005806
471#:
181027818
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Donna Manners received on 3/22/2018 12:13 PM EDT.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$5,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$66,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,000.00
 
Discount Percent:
90
 
Requested Amount:
$59,400.00