Billed Entity:
120212
FRN:
1799008777
Funding Year:
2017
470#:
110350000864310
471#:
171005073
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Amanda Miguel received on 4/7/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$25,479.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$305,756.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$305,756.40
 
Discount Percent:
80
 
Requested Amount:
$244,605.12