Billed Entity:
127835
FRN:
2719749
Funding Year:
2015
470#:
789320000874196
471#:
997519
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by MATTHEW HETMAN received on 04/22/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$21,978.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$263,736.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$263,736.00
 
Discount Percent:
80
 
Requested Amount:
$210,988.80