Billed Entity:
144432
FRN:
1699055269
Funding Year:
2016
470#:
777900001329002
471#:
161027153
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Sarah Murphy received on 4/25/2016.
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:
$2,051.47
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,617.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,617.64
 
Discount Percent:
80
 
Requested Amount:
$19,694.11