Billed Entity:
143272
FRN:
1899015276
Funding Year:
2018
470#:
170055036
471#:
181009536
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2019-02-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$20,352.64
 
Ineligible Monthly Cost:
$61.04
 
Months of Service:
1
 
Annual Recurring Charges:
$20,291.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,291.60
 
Discount Percent:
80
 
Requested Amount:
$16,233.28