Billed Entity:
140542
FRN:
1799053918
Funding Year:
2017
470#:
946350001241584
471#:
171025451
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:JULIA C FRAZIER has been removed from the FRN as a recipients of service at the request of the applicant.||MR2:WHEATLEY, PHILLIS has been removed from the FRN as a recipients of service at the request of the applicant.||MR3:THOMPSON, H.S. has been removed from the FRN as a recipients of service at the request of the applicant.||MR4:DISD TITCHE ANNEX has been removed from the FRN as a recipients of service at the request of the applicant.||MR5:The FRN was modified from $162,576.00 to $156,000 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
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:
2018-10-29

Original
Committed
Monthly Cost:
$13,548.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$162,576.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$162,576.00
 
Discount Percent:
90
 
Requested Amount:
$146,318.40