Billed Entity:
129341
FRN:
1823881
Funding Year:
2009
470#:
662300000630769
471#:
668147
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Tom Hepppner received on 2/6/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$494.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,929.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,929.80
 
Discount Percent:
75
 
Requested Amount:
$4,447.35