Billed Entity:
16071127
ENTERPRISE TECHNOLOGY SERVICES
FRN:
2099014432
Funding Year:
2020
470#:
200001967
471#:
201010810
SPIN:
143027419
Advanced Communications Technology Inc.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Clementina Jimenez received on 7-20-2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$51,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,000.00
 
Discount Percent:
64
 
Requested Amount:
$32,640.00