Billed Entity:
143411
FRN:
1799089496
Funding Year:
2017
470#:
170065025
471#:
171037561
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Vicky Escobar received on 5/11/2017
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-04-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$28,760.00
 
Ineligible Monthly Cost:
$440.02
 
Months of Service:
12
 
Annual Recurring Charges:
$339,839.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$339,839.76
 
Discount Percent:
80
 
Requested Amount:
$271,871.81