Billed Entity:
143824
FRN:
1699079736
Funding Year:
2016
470#:
813240000630991
471#:
161037415
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Sarah Stovey received on 09/12/2016.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$26,245.51
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$314,946.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$314,946.12
 
Discount Percent:
50
 
Requested Amount:
$157,473.06