Billed Entity:
140542
FRN:
1899063638
Funding Year:
2018
470#:
946350001241584
471#:
181033171
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
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:
2019-10-28

Original
Committed
Monthly Cost:
$20,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$240,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$240,000.00
 
Discount Percent:
90
 
Requested Amount:
$216,000.00