Billed Entity:
141397
FRN:
1899060590
Funding Year:
2018
470#:
180000784
471#:
181014949
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
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:
2019-10-29

Original
Committed
Monthly Cost:
$660.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,920.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,920.00
 
Discount Percent:
90
 
Requested Amount:
$7,128.00