Billed Entity:
144602
FRN:
1799007826
Funding Year:
2017
470#:
335470001069064
471#:
171004587
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Ieisha Jones received on 5/19/2017.
Service Start Date (471):
2017-07-01
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:
2018-10-29

Original
Committed
Monthly Cost:
$2,119.50
 
Ineligible Monthly Cost:
$4.32
 
Months of Service:
12
 
Annual Recurring Charges:
$25,382.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,382.16
 
Discount Percent:
60
 
Requested Amount:
$15,229.30