Billed Entity:
143264
FRN:
1699091002
Funding Year:
2016
470#:
160011049
471#:
161041713
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
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:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$7,217.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$86,614.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$86,614.68
 
Discount Percent:
90
 
Requested Amount:
$77,953.21