Billed Entity:
17017275
FRN:
1899075834
Funding Year:
2018
470#:
180025888
471#:
181039093
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Ieisha Jones on 5-24-18 at 1:20 pm.
Service Start Date (471):
2018-07-01
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:
2020-01-28

Original
Committed
Monthly Cost:
$28,651.51
 
Ineligible Monthly Cost:
$18.00
 
Months of Service:
12
 
Annual Recurring Charges:
$343,602.12
 
One Time Cost:
$250.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$343,852.12
 
Discount Percent:
90
 
Requested Amount:
$309,466.91