Billed Entity:
126514
FRN:
2160621
Funding Year:
2011
470#:
895920000697292
471#:
792940
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Dr Paul Kolmetz received on 04/07/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$103,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$103,200.00
 
Discount Percent:
59
 
Requested Amount:
$60,888.00