Billed Entity:
133000
FRN:
2400025
Funding Year:
2013
470#:
123010001046350
471#:
878144
SPIN:
143009668
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Sandra K. Potter received on 12/11/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,741.76
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$20,901.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,901.12
 
Discount Percent:
70
 
Requested Amount:
$14,630.78