Billed Entity:
128992
FRN:
2173274
Funding Year:
2011
470#:
673680000884362
471#:
800184
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by David Guffy received on 03/23/2011.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,400.00
 
Discount Percent:
76
 
Requested Amount:
$6,384.00