Billed Entity:
135381
FRN:
1799081443
Funding Year:
2017
470#:
160026500
471#:
171034441
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
CR1:FRN canceled in consultation with the applicant. Based on application request by Richard Ramos on 8.21.2017 at 3.15PM, FRN 1799081443 has been cancelled.
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:
$15,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$186,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$186,000.00
 
Discount Percent:
80
 
Requested Amount:
$148,800.00