Billed Entity:
135688
FRN:
2746098
Funding Year:
2015
470#:
669280001284022
471#:
1011720
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Steve Futrell received on 03-23-2015.
Service Start Date (471):
2015-07-01
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:
2016-10-31

Original
Committed
Monthly Cost:
$4,712.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$56,549.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,549.76
 
Discount Percent:
40
 
Requested Amount:
$22,619.90