Billed Entity:
11864
FRN:
1799051419
Funding Year:
2017
470#:
160027423
471#:
171018638
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
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:
$8,881.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$106,575.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$106,575.96
 
Discount Percent:
40
 
Requested Amount:
$42,630.38