Billed Entity:
143549
FRN:
2573071
Funding Year:
2014
470#:
754270000930307
471#:
944818
SPIN:
143030986
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Brittany Mosqueda received on 04-07-2014.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,291.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$27,500.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,500.04
 
Discount Percent:
40
 
Requested Amount:
$11,000.02