Billed Entity:
130191
FRN:
2580206
Funding Year:
2014
470#:
727100001180392
471#:
948094
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Marilyn Hobbs received on 3/20/14
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$309.86
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,718.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,718.32
 
Discount Percent:
67
 
Requested Amount:
$2,491.27