Billed Entity:
129778
FRN:
2647862
Funding Year:
2014
470#:
455590001201504
471#:
972329
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Marisa Brown received on 06/12/2014
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$534.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,415.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,415.20
 
Discount Percent:
72
 
Requested Amount:
$4,618.94