Billed Entity:
125396
FRN:
1863628
Funding Year:
2009
470#:
859960000699216
471#:
648435
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Daniel Riordan received on 3/3/2009
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$31.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$372.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$372.00
 
Discount Percent:
70
 
Requested Amount:
$260.40