Billed Entity:
144250
FRN:
2401466
Funding Year:
2013
470#:
502770000999998
471#:
880469
SPIN:
143033845
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Brittany Mosqueda received on 07/22/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.19
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$414.33
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$414.33
 
Discount Percent:
38
 
Requested Amount:
$157.45