Billed Entity:
141477
FRN:
1827381
Funding Year:
2009
470#:
547220000703441
471#:
667858
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Kristy Keach received on 2/18/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,402.76
 
Ineligible Monthly Cost:
$41.50
 
Months of Service:
12
 
Annual Recurring Charges:
$16,335.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,335.12
 
Discount Percent:
70
 
Requested Amount:
$11,434.58