Billed Entity:
130379
FRN:
2746682
Funding Year:
2015
470#:
216630001092194
471#:
1012001
SPIN:
143022885
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Carol Ingram received on 03/31/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$98.89
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,186.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,186.68
 
Discount Percent:
60
 
Requested Amount:
$712.01