Billed Entity:
139987
FRN:
1899076357
Funding Year:
2018
470#:
180029268
471#:
181039271
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$5,901.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$70,820.88
 
One Time Cost:
$100.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$70,920.88
 
Discount Percent:
80
 
Requested Amount:
$56,736.70