Billed Entity:
123149
FRN:
2262210
Funding Year:
2012
470#:
667460000951097
471#:
833407
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Daniel Riordan received on 3/27/2012.
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:
2014-10-28

Original
Committed
Monthly Cost:
$341.62
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,099.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,099.44
 
Discount Percent:
40
 
Requested Amount:
$1,639.78