Billed Entity:
135534
FRN:
1699094555
Funding Year:
2016
470#:
160027476
471#:
161042151
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Gerry Zeller received on 7/20/2016.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$2,944.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,335.20
 
One Time Cost:
$750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,085.20
 
Discount Percent:
90
 
Requested Amount:
$32,476.68