Billed Entity:
143878
FRN:
1852631
Funding Year:
2009
470#:
705260000702803
471#:
678473
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
FRN canceled in accordance with the RAL request submitted by Nanette Rodriguez received on 3/13/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$399.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,788.00
 
One Time Cost:
$1,200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,988.00
 
Discount Percent:
90
 
Requested Amount:
$5,389.20