Billed Entity:
11557
FRN:
1799103750
Funding Year:
2017
470#:
170074434
471#:
171045510
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-11-02
Wave:
60
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by David Stein received on 10/14/2018.
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:
$2,595.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,140.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,140.00
 
Discount Percent:
90
 
Requested Amount:
$28,026.00