Billed Entity:
16056854
FRN:
1799047439
Funding Year:
2017
470#:
549870001270965
471#:
171022145
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-03-29
Wave:
48
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
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:
$58,413.90
 
Ineligible Monthly Cost:
$550.00
 
Months of Service:
12
 
Annual Recurring Charges:
$694,366.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$694,366.80
 
Discount Percent:
80
 
Requested Amount:
$555,493.44