Billed Entity:
135625
FRN:
2129724
Funding Year:
2011
470#:
953510000881245
471#:
787135
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Donna Warner received on 05/11/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,037.21
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,446.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,446.52
 
Discount Percent:
43
 
Requested Amount:
$5,352.00