Billed Entity:
137819
FRN:
2503168
Funding Year:
2013
470#:
604140001099136
471#:
917774
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-12-18
Wave:
77
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Denise Graso received on 6/21/2013.
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:
2015-04-17

Original
Committed
Monthly Cost:
$945.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,340.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,340.00
 
Discount Percent:
83
 
Requested Amount:
$9,412.20