Billed Entity:
130720
FRN:
1699021588
Funding Year:
2016
470#:
828840000764275
471#:
161012841
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Marilyn Hobbs received on 7/25/2016.
Service Start Date (471):
2016-07-01
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:
2017-10-30

Original
Committed
Monthly Cost:
$5,425.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$65,100.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,100.00
 
Discount Percent:
80
 
Requested Amount:
$52,080.00