Billed Entity:
135272
FRN:
1799060519
Funding Year:
2017
470#:
406920001344010
471#:
171028200
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,321.18
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,854.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,854.16
 
Discount Percent:
40
 
Requested Amount:
$6,341.66