Billed Entity:
127355
FRN:
1699028074
Funding Year:
2016
470#:
160026900
471#:
161015910
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Karen Allen received on 04/13/2016.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,096.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$49,152.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,152.00
 
Discount Percent:
80
 
Requested Amount:
$39,321.60