Billed Entity:
139987
FRN:
1799107540
Funding Year:
2017
470#:
170081047
471#:
171047167
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Shawn Tennyson received on 08/22/2017.
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:
2019-01-28

Original
Committed
Monthly Cost:
$3,115.14
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$37,381.68
 
One Time Cost:
$100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,481.68
 
Discount Percent:
70
 
Requested Amount:
$26,237.18