Billed Entity:
143936
FRN:
1799039875
Funding Year:
2017
470#:
909200001320901
471#:
171019794
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Corrina Rodriquez received on 5/10/2017.||MR1:The Recipients of Service for FRN Line Item 1799039875.001 was modified to add BCSD Migrant Ed Department (17014568).
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:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$106,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$106,800.00
 
Discount Percent:
90
 
Requested Amount:
$96,120.00