Billed Entity:
139734
FRN:
1699028456
Funding Year:
2016
470#:
160012449
471#:
161016063
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Mandy Wood received on 5/6/2016
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,799.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,588.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,588.00
 
Discount Percent:
80
 
Requested Amount:
$17,270.40