Billed Entity:
128624
FRN:
1799041186
Funding Year:
2017
470#:
629450000542568
471#:
171020343
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
CR1:FRN cancelled in accordance with a RAL request submitted by Michael Davide Jr received on 4/27/2017 at 4:32 PM EDT.
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:
$7,428.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$89,143.92
 
One Time Cost:
$810.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,953.92
 
Discount Percent:
80
 
Requested Amount:
$71,963.14