Billed Entity:
135137
FRN:
1799001995
Funding Year:
2017
470#:
203950001149525
471#:
171001406
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request.
Service Start Date (471):
2017-07-01
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:
2018-10-29

Original
Committed
Monthly Cost:
$2,160.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,920.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,920.00
 
Discount Percent:
70
 
Requested Amount:
$18,144.00