Billed Entity:
140242
FRN:
1699038378
Funding Year:
2016
470#:
160004316
471#:
161020418
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant. Applicant requested FRN be cancelled in response to 18B stating that the school has already switched over to the new internet for FRN 1699038401.
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:
$2,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,600.00
 
Discount Percent:
90
 
Requested Amount:
$24,840.00