Billed Entity:
141909
FRN:
1699014920
Funding Year:
2016
470#:
553130001246971
471#:
161009816
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Cathy Morton received on 5/12/2016.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
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:
2017-10-30

Original
Committed
Monthly Cost:
$3,292.00
 
Ineligible Monthly Cost:
$30.00
 
Months of Service:
12
 
Annual Recurring Charges:
$39,144.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,144.00
 
Discount Percent:
90
 
Requested Amount:
$35,229.60