Billed Entity:
127919
FRN:
2327780
Funding Year:
2012
470#:
865230000942055
471#:
855639
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Susan Poling received on 04/04/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,155.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,155.00
 
Discount Percent:
60
 
Requested Amount:
$6,093.00