Billed Entity:
144133
FRN:
1799029966
Funding Year:
2017
470#:
335470001069064
471#:
171015654
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Brittany Mosqueda received on 04.20.2017.
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:
$456.80
 
Ineligible Monthly Cost:
$113.85
 
Months of Service:
12
 
Annual Recurring Charges:
$4,115.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,115.40
 
Discount Percent:
80
 
Requested Amount:
$3,292.32