Billed Entity:
144601
FRN:
1899061976
Funding Year:
2018
470#:
180020160
471#:
181032446
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $6,542.28 to $6,542.28; added line item for tax.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
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:
$545.19
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,542.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,542.28
 
Discount Percent:
80
 
Requested Amount:
$5,233.82