Billed Entity:
144359
FRN:
1899040395
Funding Year:
2018
470#:
170049514
471#:
181022678
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$6,084.08
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$73,008.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,008.96
 
Discount Percent:
90
 
Requested Amount:
$65,708.06