Billed Entity:
130289
FRN:
1799037620
Funding Year:
2017
470#:
952800001067892
471#:
171018876
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Darsey Carnel received on 5-11-2017.
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:
$17,391.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$208,698.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$208,698.96
 
Discount Percent:
80
 
Requested Amount:
$166,959.17