Billed Entity:
126340
FRN:
1799100298
Funding Year:
2017
470#:
476360001336721
471#:
171044156
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Lori Fadok received on 05-23-2017.
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:
$191,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,299,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,299,200.00
 
Discount Percent:
90
 
Requested Amount:
$2,069,280.00