Billed Entity:
16071127
FRN:
1899035964
Funding Year:
2018
470#:
160003820
471#:
181018576
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$3,005.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$36,060.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,060.00
 
Discount Percent:
65
 
Requested Amount:
$23,439.00