Billed Entity:
129677
FRN:
2746618
Funding Year:
2015
470#:
301010001255681
471#:
999885
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Randy Black received on 04/24/2015.
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:
$4,695.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$56,349.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,349.96
 
Discount Percent:
70
 
Requested Amount:
$39,444.97