Billed Entity:
130577
FRN:
1799020331
Funding Year:
2017
470#:
828840000764275
471#:
171010814
SPIN:
143030857
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 Karen Rutledge received on 05/11/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,525.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$42,300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,300.00
 
Discount Percent:
80
 
Requested Amount:
$33,840.00