Billed Entity:
16037382
FRN:
1799041829
Funding Year:
2017
470#:
793260001244310
471#:
171018961
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 Bev Agron received on 7/25/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,501.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$30,020.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,020.40
 
Discount Percent:
80
 
Requested Amount:
$24,016.32