Billed Entity:
122507
FRN:
2244983
Funding Year:
2012
470#:
374670000933040
471#:
823435
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Tim Hartigan received on 2/24/12.
Service Start Date (471):
2012-07-01
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:
2015-01-28

Original
Committed
Monthly Cost:
$2,788.88
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,466.56
 
One Time Cost:
$2,788.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,255.44
 
Discount Percent:
40
 
Requested Amount:
$14,502.18