Billed Entity:
140379
FRN:
1899044226
Funding Year:
2018
470#:
180004524
471#:
181024302
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jennifer Williams received on 4-27-2018.
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:
$1,369.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,428.00
 
One Time Cost:
$1,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,428.00
 
Discount Percent:
90
 
Requested Amount:
$15,685.20