Billed Entity:
135779
FRN:
1799062639
Funding Year:
2017
470#:
170060197
471#:
171029221
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by GERRY ZELLER received on 5/19/2017 1:02 PM EDT.
Service Start Date (471):
2017-07-01
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:
$219.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,638.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,638.20
 
Discount Percent:
50
 
Requested Amount:
$1,319.10