FRN:
1799073508
Funding Year:
2017
470#:
160007072
471#:
171033394
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Cathy Benham received on 8/17/17.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$11,126.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$133,514.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$133,514.64
 
Discount Percent:
65
 
Requested Amount:
$86,784.52