Billed Entity:
129122
FRN:
1799007801
Funding Year:
2017
470#:
365110001254816
471#:
171004572
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Sandy Spencer received on 05/15/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,203.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$38,445.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,445.60
 
Discount Percent:
60
 
Requested Amount:
$23,067.36