Billed Entity:
153062
FRN:
1799089426
Funding Year:
2017
470#:
967020001234867
471#:
171039366
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-10-01
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:
$35,845.00
 
Ineligible Monthly Cost:
$333.34
 
Months of Service:
9
 
Annual Recurring Charges:
$319,604.94
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$319,604.94
 
Discount Percent:
76
 
Requested Amount:
$242,899.75