Billed Entity:
143768
FRN:
1699032043
Funding Year:
2016
470#:
335470001069064
471#:
161017674
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,205.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,464.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,464.80
 
Discount Percent:
40
 
Requested Amount:
$5,785.92