Billed Entity:
11511
FRN:
1799110008
Funding Year:
2017
470#:
170052776
471#:
171018526
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Greg Lowry received on 7/3/2017.
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:
2019-01-28

Original
Committed
Monthly Cost:
$1,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,000.00
 
One Time Cost:
$24,680.77
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,680.77
 
Discount Percent:
40
 
Requested Amount:
$17,072.31